| 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： | |||||||||
| 单季度销售毛利率(%) | 28.00 | 40.00 | 49.00 | 37.00 | 28.00 | -109.00 | 53.00 | 44.00 | 38.00 |
| 单季度销售净利率(%) | - | 17.00 | 15.00 | -4.00 | 1.00 | -188.00 | 6.00 | 12.00 | 5.00 |
| 单季度净资产收益率ROE(%) | - | 2.00 | 1.00 | - | - | -10.00 | - | 1.00 | - |
| 单季度总资产净利率ROA(%) | - | 2.00 | 1.00 | - | - | -7.00 | - | 1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 91,148,430.00 | 156,803,251.00 | 103,737,134.00 | 79,098,259.00 | 99,613,612.00 | 57,408,319.00 | 94,741,694.00 | 111,692,809.00 | 96,487,443.00 |
| 单季度营业总成本(元) | 90,767,717.00 | 131,094,210.00 | 80,910,471.00 | 80,264,853.00 | 106,164,934.00 | 163,308,968.00 | 75,549,753.00 | 94,052,979.00 | 91,655,644.00 |
| 单季度营业收入(元) | 91,148,430.00 | 156,803,251.00 | 103,737,134.00 | 79,098,259.00 | 99,613,612.00 | 57,408,319.00 | 94,741,694.00 | 111,692,809.00 | 96,487,443.00 |
| 单季度营业利润(元) | -438,482.00 | 27,619,006.00 | 17,121,445.00 | -4,296,841.00 | 1,099,679.00 | -120,673,533.00 | 5,977,677.00 | 13,814,594.00 | 6,074,249.00 |
| 单季度利润总额(元) | -446,225.00 | 27,336,438.00 | 16,933,800.00 | -4,393,552.00 | 1,094,050.00 | -120,989,112.00 | 5,969,645.00 | 13,818,551.00 | 6,155,037.00 |
| 单季度净利润(元) | -341,004.00 | 25,918,928.00 | 15,392,360.00 | -3,428,471.00 | 1,040,421.00 | -108,138,519.00 | 5,651,363.00 | 13,289,005.00 | 5,000,802.00 |
| 单季度归属母公司股东的净利润(元) | -515,985.00 | 26,000,189.00 | 15,415,839.00 | -3,256,454.00 | 956,609.00 | -108,096,811.00 | 5,541,534.00 | 13,636,264.00 | 5,612,548.00 |
| 单季度经营活动产生的现金流量(元) | -45,250,596.00 | 179,302,967.00 | -36,257,403.00 | 7,602,034.00 | -67,272,102.00 | 58,295,904.00 | -9,095,355.00 | -40,050,822.00 | -98,320,707.00 |
| 单季度投资活动产生的现金流量(元) | 22,495,166.00 | -53,862,462.00 | -2,222,671.00 | -16,900,722.00 | 39,827,348.00 | -71,443,081.00 | -8,581,289.00 | 249,371,954.00 | -51,327,020.00 |
| 单季度筹资活动产生的现金流量(元) | -1,102,776.00 | 13,386,497.00 | 6,310,622.00 | -51,095,552.00 | 29,726,449.00 | -23,354,828.00 | 52,921,728.00 | 14,749,382.00 | -20,931,579.00 |
| 单季度现金及现金等价物净增加(元) | -23,858,206.00 | 138,827,001.00 | -32,169,451.00 | -60,394,240.00 | 2,281,695.00 | -36,502,005.00 | 35,245,083.00 | 224,070,514.00 | -170,579,307.00 |