| 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(%) | 20.00 | 23.00 | 23.00 | 23.00 | 23.00 | 26.00 | 26.00 | 32.00 | 38.00 |
| 单季度销售净利率(%) | -14.00 | -116.00 | 1.00 | 5.00 | 11.00 | -14.00 | 7.00 | 13.00 | 23.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -7.00 | - | - | 1.00 | -1.00 | 1.00 | 1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -5.00 | - | - | 1.00 | -1.00 | - | 1.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 97,968,756.00 | 97,212,025.00 | 110,456,146.00 | 99,266,895.00 | 96,461,538.00 | 105,267,012.00 | 110,002,361.00 | 112,943,682.00 | 116,746,476.00 |
| 单季度营业总成本(元) | 114,499,790.00 | 134,687,599.00 | 116,179,193.00 | 108,516,597.00 | 105,006,691.00 | 107,842,736.00 | 108,510,849.00 | 100,876,180.00 | 94,910,754.00 |
| 单季度营业收入(元) | 97,968,756.00 | 97,212,025.00 | 110,456,146.00 | 99,266,895.00 | 96,461,538.00 | 105,267,012.00 | 110,002,361.00 | 112,943,682.00 | 116,746,476.00 |
| 单季度营业利润(元) | -12,493,795.00 | -96,124,685.00 | 2,681,420.00 | 1,676,656.00 | 6,377,038.00 | -2,882,046.00 | 14,114,802.00 | 20,027,061.00 | 31,528,316.00 |
| 单季度利润总额(元) | -13,180,864.00 | -109,049,254.00 | 2,503,584.00 | 4,821,150.00 | 12,370,181.00 | -11,824,501.00 | 10,431,449.00 | 16,226,559.00 | 30,027,008.00 |
| 单季度净利润(元) | -13,588,750.00 | -112,876,255.00 | 1,610,780.00 | 4,697,826.00 | 10,616,798.00 | -14,481,553.00 | 7,766,859.00 | 14,986,901.00 | 27,426,672.00 |
| 单季度归属母公司股东的净利润(元) | -12,612,706.00 | -110,820,785.00 | 1,922,094.00 | 5,880,935.00 | 11,279,619.00 | -13,645,328.00 | 8,353,981.00 | 15,489,839.00 | 27,485,428.00 |
| 单季度经营活动产生的现金流量(元) | -6,758,828.00 | 30,252,414.00 | 19,554,596.00 | -410,219.00 | 42,583,966.00 | 78,112,290.00 | 35,087,506.00 | 21,882,191.00 | 30,536,941.00 |
| 单季度投资活动产生的现金流量(元) | -39,829,886.00 | -78,779,436.00 | -164,362,131.00 | -111,351,068.00 | -88,426,192.00 | -108,096,645.00 | -69,984,431.00 | -31,664,047.00 | -37,623,285.00 |
| 单季度筹资活动产生的现金流量(元) | 29,594,638.00 | -9,130,616.00 | 51,572,971.00 | -35,853,513.00 | 402,253,568.00 | 53,818,305.00 | 32,331,316.00 | -5,705,564.00 | -34,474,722.00 |
| 单季度现金及现金等价物净增加(元) | -17,486,949.00 | -53,249,153.00 | -93,939,620.00 | -150,884,027.00 | 356,409,824.00 | 23,664,448.00 | -2,160,076.00 | -15,512,829.00 | -41,559,209.00 |