| 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(%) | 40.00 | 39.00 | 47.00 | 41.00 | 44.00 | 51.00 | 49.00 | 45.00 | 50.00 |
| 单季度销售净利率(%) | -13.00 | -60.00 | -11.00 | -8.00 | -1.00 | -23.00 | - | 7.00 | 6.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -4.00 | -1.00 | - | - | -1.00 | - | - | - |
| 单季度总资产净利率ROA(%) | -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) | 131,887,548.00 | 163,855,073.00 | 151,979,405.00 | 147,814,478.00 | 138,635,352.00 | 141,987,187.00 | 159,406,579.00 | 221,027,459.00 | 166,204,766.00 |
| 单季度营业总成本(元) | 185,592,842.00 | 208,238,737.00 | 176,319,891.00 | 175,299,299.00 | 154,418,438.00 | 159,803,517.00 | 169,458,054.00 | 200,344,468.00 | 161,615,614.00 |
| 单季度营业收入(元) | 131,887,548.00 | 163,855,073.00 | 151,979,405.00 | 147,814,478.00 | 138,635,352.00 | 141,987,187.00 | 159,406,579.00 | 221,027,459.00 | 166,204,766.00 |
| 单季度营业利润(元) | -27,890,510.00 | -99,999,149.00 | -20,289,010.00 | -16,234,414.00 | -6,550,452.00 | -28,555,863.00 | -4,973,336.00 | 20,889,231.00 | 5,817,446.00 |
| 单季度利润总额(元) | -28,446,014.00 | -102,813,193.00 | -24,454,675.00 | -17,903,056.00 | -6,815,153.00 | -28,992,247.00 | -5,145,745.00 | 17,776,417.00 | 8,537,620.00 |
| 单季度净利润(元) | -17,491,672.00 | -98,627,236.00 | -16,799,049.00 | -11,101,822.00 | -1,715,296.00 | -32,598,178.00 | -559,397.00 | 15,169,056.00 | 10,090,383.00 |
| 单季度归属母公司股东的净利润(元) | -16,545,525.00 | -94,383,348.00 | -15,311,739.00 | -9,655,713.00 | -1,472,019.00 | -32,851,581.00 | -50,075.00 | 11,181,518.00 | 7,690,524.00 |
| 单季度经营活动产生的现金流量(元) | 9,144,316.00 | 49,094,142.00 | -12,623,789.00 | -11,131,065.00 | -20,025,031.00 | 47,446,603.00 | 34,055,085.00 | 11,954,303.00 | -40,422,327.00 |
| 单季度投资活动产生的现金流量(元) | -51,269,298.00 | -7,044,447.00 | 93,271,559.00 | -228,775,229.00 | -349,381,559.00 | 367,891,920.00 | -184,794,646.00 | 392,290,553.00 | -50,032,485.00 |
| 单季度筹资活动产生的现金流量(元) | -4,798,129.00 | -14,647,274.00 | 8,800,000.00 | -32,559,875.00 | 286,697,791.00 | -6,323,889.00 | 30,192.00 | -2,343,269.00 | -3,650,000.00 |
| 单季度现金及现金等价物净增加(元) | -46,923,057.00 | 27,375,467.00 | 89,447,770.00 | -272,466,815.00 | -82,668,240.00 | 409,093,698.00 | -150,779,213.00 | 401,942,141.00 | -94,104,812.00 |