| 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(%) | 31.00 | 38.00 | 30.00 | 37.00 | 34.00 | 38.00 | 41.00 | 33.00 | 26.00 |
| 单季度销售净利率(%) | - | 10.00 | -21.00 | -32.00 | -14.00 | 21.00 | -19.00 | -54.00 | -16.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | -1.00 | -1.00 | -1.00 | 4.00 | -1.00 | -2.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | - | -1.00 | -1.00 | -1.00 | 3.00 | -1.00 | -1.00 | -1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 53,452,546.00 | 54,438,887.00 | 60,006,646.00 | 37,041,674.00 | 44,677,813.00 | 149,962,693.00 | 41,666,594.00 | 33,421,298.00 | 49,321,534.00 |
| 单季度营业总成本(元) | 57,532,896.00 | 63,630,777.00 | 64,558,607.00 | 43,700,584.00 | 51,200,272.00 | 124,994,894.00 | 46,380,359.00 | 48,144,183.00 | 59,183,016.00 |
| 单季度营业收入(元) | 53,452,546.00 | 54,438,887.00 | 60,006,646.00 | 37,041,674.00 | 44,677,813.00 | 149,962,693.00 | 41,666,594.00 | 33,421,298.00 | 49,321,534.00 |
| 单季度营业利润(元) | 525,273.00 | 2,932,719.00 | -14,616,822.00 | -12,416,712.00 | -6,491,709.00 | 39,237,130.00 | -9,815,178.00 | -23,397,174.00 | -8,155,215.00 |
| 单季度利润总额(元) | 558,663.00 | 3,004,220.00 | -14,342,232.00 | -12,327,304.00 | -6,490,916.00 | 39,142,034.00 | -9,840,492.00 | -23,708,133.00 | -8,155,214.00 |
| 单季度净利润(元) | -254,879.00 | 5,710,047.00 | -12,823,950.00 | -11,963,615.00 | -6,274,416.00 | 32,031,555.00 | -7,820,767.00 | -17,908,307.00 | -8,030,241.00 |
| 单季度归属母公司股东的净利润(元) | 70,417.00 | 5,903,389.00 | -12,042,858.00 | -11,183,036.00 | -5,812,178.00 | 31,948,707.00 | -7,265,526.00 | -17,446,220.00 | -7,702,229.00 |
| 单季度经营活动产生的现金流量(元) | -4,948,180.00 | 17,316,930.00 | -16,369,704.00 | -2,437,034.00 | 27,684,525.00 | 54,724,055.00 | -24,666,507.00 | 5,363,139.00 | 754,351.00 |
| 单季度投资活动产生的现金流量(元) | -4,653,443.00 | 42,957,654.00 | -530,869.00 | -29,149.00 | -11,055,240.00 | 34,752,637.00 | -1,530,706.00 | -7,313,916.00 | -2,138,248.00 |
| 单季度筹资活动产生的现金流量(元) | -668,858.00 | -15,409,312.00 | 75,819,692.00 | -8,506,236.00 | -51,598,992.00 | 4,109,266.00 | 20,687,635.00 | -40,058,196.00 | 9,230,050.00 |
| 单季度现金及现金等价物净增加(元) | -10,270,322.00 | 44,884,032.00 | 58,918,524.00 | -10,984,100.00 | -34,970,906.00 | 93,550,710.00 | -5,500,027.00 | -42,035,528.00 | 7,845,920.00 |