| 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(%) | 26.00 | 7.00 | 20.00 | 35.00 | 29.00 | 40.00 | 17.00 | 27.00 | 26.00 |
| 单季度销售净利率(%) | -1.00 | -9.00 | -24.00 | 6.00 | 3.00 | 4.00 | -6.00 | 5.00 | 7.00 |
| 单季度净资产收益率ROE(%) | - | -3.00 | -2.00 | 1.00 | - | - | - | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | -2.00 | -1.00 | - | - | - | - | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 66,808,008.00 | 275,504,337.00 | 71,081,066.00 | 103,164,134.00 | 94,287,030.00 | 95,069,792.00 | 68,418,281.00 | 203,015,589.00 | 130,769,704.00 |
| 单季度营业总成本(元) | 74,042,080.00 | 291,869,446.00 | 78,814,347.00 | 93,894,951.00 | 92,051,297.00 | 88,070,047.00 | 76,735,475.00 | 187,229,679.00 | 122,267,635.00 |
| 单季度营业收入(元) | 66,808,008.00 | 275,504,337.00 | 71,081,066.00 | 103,164,134.00 | 94,287,030.00 | 95,069,792.00 | 68,418,281.00 | 203,015,589.00 | 130,769,704.00 |
| 单季度营业利润(元) | -2,549,538.00 | -27,417,717.00 | -23,667,944.00 | 6,998,686.00 | 4,416,795.00 | 5,504,411.00 | -5,267,280.00 | 12,026,038.00 | 9,355,785.00 |
| 单季度利润总额(元) | -1,306,052.00 | -27,272,714.00 | -23,600,966.00 | 6,501,249.00 | 3,701,186.00 | 5,818,482.00 | -5,719,256.00 | 12,809,117.00 | 9,874,397.00 |
| 单季度净利润(元) | -932,655.00 | -25,022,611.00 | -17,191,605.00 | 5,815,774.00 | 3,196,998.00 | 3,843,138.00 | -3,857,987.00 | 10,785,237.00 | 9,570,578.00 |
| 单季度归属母公司股东的净利润(元) | -932,655.00 | -25,022,611.00 | -17,191,605.00 | 5,815,774.00 | 3,196,998.00 | 3,843,138.00 | -3,857,987.00 | 10,785,237.00 | 9,570,578.00 |
| 单季度经营活动产生的现金流量(元) | 18,655,713.00 | -3,728,224.00 | 76,453,256.00 | -8,905,725.00 | 30,941,003.00 | 18,564,278.00 | 4,713,900.00 | -1,343,725.00 | -32,489,374.00 |
| 单季度投资活动产生的现金流量(元) | -232,671,842.00 | 123,148,424.00 | -59,439,960.00 | -122,530,499.00 | 77,456,832.00 | -33,670,139.00 | -1,201,088.00 | 10,429,146.00 | 62,294,632.00 |
| 单季度筹资活动产生的现金流量(元) | -27,270,571.00 | 21,083,491.00 | -2,103,282.00 | -12,594,297.00 | 8,094,647.00 | -4,496,108.00 | 30,542,819.00 | -9,919,459.00 | -115,000.00 |
| 单季度现金及现金等价物净增加(元) | -241,286,697.00 | 140,503,671.00 | 14,939,162.00 | -143,847,686.00 | 116,445,274.00 | -19,670,663.00 | 34,724,731.00 | -195,152.00 | 29,746,749.00 |