| 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||||
| 单季度每股收益(元) | - | - | - | - | - | -1.00 | - | - | - |
| 单季度销售毛利率(%) | 26.00 | 20.00 | 26.00 | 26.00 | 31.00 | 20.00 | 20.00 | 24.00 | 30.00 |
| 单季度销售净利率(%) | 1.00 | -7.00 | -7.00 | -6.00 | 1.00 | -43.00 | -4.00 | 1.00 | -4.00 |
| 单季度净资产收益率ROE(%) | 1.00 | -5.00 | -8.00 | -18.00 | 3.00 | -88.00 | -6.00 | 2.00 | -6.00 |
| 单季度总资产净利率ROA(%) | - | -1.00 | -1.00 | -1.00 | - | -9.00 | -1.00 | - | -1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 366,414,359.00 | 375,629,125.00 | 400,994,622.00 | 382,335,754.00 | 466,738,622.00 | 514,902,434.00 | 580,305,247.00 | 667,202,062.00 | 588,406,271.00 |
| 单季度营业总成本(元) | 358,629,673.00 | 421,332,979.00 | 420,077,382.00 | 370,265,789.00 | 460,600,617.00 | 664,551,126.00 | 596,625,400.00 | 641,106,060.00 | 622,832,224.00 |
| 单季度营业收入(元) | 366,414,359.00 | 375,629,125.00 | 400,994,622.00 | 382,335,754.00 | 466,738,622.00 | 514,902,434.00 | 580,305,247.00 | 667,202,062.00 | 588,406,271.00 |
| 单季度营业利润(元) | 5,618,067.00 | -45,837,894.00 | -18,485,082.00 | 9,414,716.00 | 5,783,794.00 | -218,330,312.00 | -19,811,678.00 | 17,412,224.00 | -31,342,851.00 |
| 单季度利润总额(元) | 7,829,311.00 | -20,199,757.00 | -25,764,671.00 | -38,652,941.00 | 5,175,232.00 | -221,131,177.00 | -20,727,234.00 | 13,706,119.00 | -31,196,748.00 |
| 单季度净利润(元) | 5,061,201.00 | -26,693,238.00 | -28,522,055.00 | -24,467,261.00 | 5,581,257.00 | -221,617,785.00 | -21,287,930.00 | 9,241,718.00 | -26,444,740.00 |
| 单季度归属母公司股东的净利润(元) | 4,649,027.00 | -26,432,042.00 | -29,042,214.00 | -25,477,368.00 | 4,859,127.00 | -221,568,177.00 | -20,923,790.00 | 9,258,813.00 | -26,860,264.00 |
| 单季度经营活动产生的现金流量(元) | 9,479,112.00 | -14,463,632.00 | 5,644,540.00 | 1,470,570.00 | -32,187,137.00 | 126,484,617.00 | -29,810,532.00 | 39,245,653.00 | 7,946,665.00 |
| 单季度投资活动产生的现金流量(元) | 7,307,279.00 | 256,375,224.00 | -268,859,381.00 | -2,014,786.00 | -8,327,343.00 | -10,504,789.00 | -2,327,484.00 | -17,071,491.00 | -13,438,382.00 |
| 单季度筹资活动产生的现金流量(元) | -29,941,368.00 | -266,855,733.00 | 279,173,307.00 | 8,137,362.00 | -26,448,939.00 | -48,144,370.00 | -43,513,523.00 | 42,701,119.00 | -79,207,368.00 |
| 单季度现金及现金等价物净增加(元) | -14,148,123.00 | -22,462,687.00 | 16,321,547.00 | 9,993,358.00 | -67,812,543.00 | 72,720,800.00 | -76,376,090.00 | 59,358,433.00 | -80,177,278.00 |