| 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 | 41.00 | 38.00 | 31.00 | 28.00 | 32.00 | 37.00 | 28.00 | 33.00 |
| 单季度销售净利率(%) | -21.00 | -14.00 | 5.00 | 11.00 | -3.00 | 2.00 | 3.00 | 10.00 | 9.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -1.00 | 1.00 | 3.00 | - | - | - | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | - | 2.00 | - | - | - | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 74,066,201.00 | 84,917,017.00 | 113,495,071.00 | 206,720,334.00 | 135,536,144.00 | 195,851,873.00 | 100,817,946.00 | 218,540,571.00 | 140,136,076.00 |
| 单季度营业总成本(元) | 92,333,218.00 | 96,323,728.00 | 115,488,360.00 | 190,767,599.00 | 144,216,123.00 | 195,449,864.00 | 108,126,094.00 | 200,265,502.00 | 130,802,054.00 |
| 单季度营业收入(元) | 74,066,201.00 | 84,917,017.00 | 113,495,071.00 | 206,720,334.00 | 135,536,144.00 | 195,851,873.00 | 100,817,946.00 | 218,540,571.00 | 140,136,076.00 |
| 单季度营业利润(元) | -21,992,824.00 | -15,201,685.00 | 2,262,458.00 | 20,488,245.00 | -7,371,800.00 | -731,028.00 | 15,708.00 | 23,668,723.00 | 12,322,733.00 |
| 单季度利润总额(元) | -21,915,730.00 | -14,150,718.00 | 2,293,236.00 | 20,350,069.00 | -7,094,774.00 | -171,769.00 | 416,770.00 | 23,715,375.00 | 12,312,427.00 |
| 单季度净利润(元) | -15,753,888.00 | -12,211,496.00 | 5,907,478.00 | 23,229,419.00 | -4,633,695.00 | 4,576,926.00 | 2,603,017.00 | 22,676,826.00 | 13,090,150.00 |
| 单季度归属母公司股东的净利润(元) | -13,318,541.00 | -7,931,470.00 | 8,221,051.00 | 24,859,089.00 | -3,487,227.00 | 3,866,652.00 | 3,580,355.00 | 22,517,215.00 | 14,326,919.00 |
| 单季度经营活动产生的现金流量(元) | -4,231,528.00 | -42,479,498.00 | -28,113,017.00 | -3,304,503.00 | -75,280,507.00 | -3,142,053.00 | -24,676,870.00 | 59,770,808.00 | -26,819,569.00 |
| 单季度投资活动产生的现金流量(元) | -5,623,494.00 | -15,619,271.00 | -9,818,271.00 | -10,311,418.00 | -2,338,267.00 | 30,869,780.00 | -52,657,059.00 | -16,828,074.00 | -18,964,318.00 |
| 单季度筹资活动产生的现金流量(元) | 70,519,788.00 | 5,247,511.00 | 27,228,842.00 | 16,937,152.00 | 31,152,291.00 | -8,399,655.00 | -990,475.00 | -11,041,265.00 | 28,960,151.00 |
| 单季度现金及现金等价物净增加(元) | 60,751,588.00 | -52,681,390.00 | -10,617,937.00 | 3,225,121.00 | -46,477,541.00 | 19,511,715.00 | -77,573,913.00 | 32,550,772.00 | -16,868,607.00 |