| 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(%) | 18.00 | 134.00 | -24.00 | 8.00 | 21.00 | 119.00 | -160.00 | 7.00 | 32.00 |
| 单季度销售净利率(%) | 45.00 | -2,059.00 | -119.00 | -519.00 | 56.00 | 1,159.00 | -151.00 | -250.00 | 10.00 |
| 单季度净资产收益率ROE(%) | 8.00 | -96.00 | -6.00 | -20.00 | 3.00 | -55.00 | -2.00 | -5.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | -24.00 | -2.00 | -7.00 | 1.00 | -24.00 | -1.00 | -2.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 24,788,957.00 | 13,035,021.00 | 20,511,565.00 | 19,190,024.00 | 28,389,825.00 | -36,343,341.00 | 10,684,779.00 | 20,068,325.00 | 128,618,367.00 |
| 单季度营业总成本(元) | 45,035,263.00 | 34,195,916.00 | 52,992,658.00 | 51,230,783.00 | 49,813,726.00 | 62,548,708.00 | 62,126,155.00 | 55,192,300.00 | 124,711,249.00 |
| 单季度营业收入(元) | 24,788,957.00 | 13,035,021.00 | 20,511,565.00 | 19,190,024.00 | 28,389,825.00 | -36,343,341.00 | 10,684,779.00 | 20,068,325.00 | 128,618,367.00 |
| 单季度营业利润(元) | 11,329,120.00 | -192,274,271.00 | -24,392,091.00 | -95,944,216.00 | 15,483,367.00 | -376,717,672.00 | -15,779,008.00 | -50,120,407.00 | 14,007,844.00 |
| 单季度利润总额(元) | 11,284,419.00 | -191,820,356.00 | -24,199,173.00 | -99,678,819.00 | 15,895,779.00 | -374,389,631.00 | -15,845,753.00 | -50,977,702.00 | 14,011,778.00 |
| 单季度净利润(元) | 11,202,133.00 | -268,354,287.00 | -24,489,935.00 | -99,535,969.00 | 15,866,002.00 | -421,157,859.00 | -16,167,125.00 | -50,257,703.00 | 12,669,263.00 |
| 单季度归属母公司股东的净利润(元) | 11,252,969.00 | -268,300,847.00 | -24,489,809.00 | -99,535,245.00 | 15,860,545.00 | -421,155,968.00 | -16,166,889.00 | -50,260,796.00 | 12,670,293.00 |
| 单季度经营活动产生的现金流量(元) | -447,978.00 | -18,684,264.00 | 10,263,838.00 | 18,254,376.00 | 12,350,356.00 | 8,048,330.00 | 14,692,568.00 | -15,769,869.00 | -42,420,008.00 |
| 单季度投资活动产生的现金流量(元) | -204,405.00 | 1,905.00 | 267,357.00 | 280.00 | -43,809,896.00 | -26,885,424.00 | 4,098,891.00 | -49,774.00 | -7,114,473.00 |
| 单季度筹资活动产生的现金流量(元) | -4,960,457.00 | 15,911,663.00 | -14,648,023.00 | -25,619,754.00 | -16,535,534.00 | -3,373,521.00 | -20,574,705.00 | -20,985,690.00 | -68,880,246.00 |
| 单季度现金及现金等价物净增加(元) | -5,612,840.00 | -2,770,696.00 | -4,116,828.00 | -7,365,098.00 | -47,995,074.00 | -22,210,615.00 | -1,783,247.00 | -36,805,333.00 | -118,414,727.00 |