| 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(%) | 41.00 | 33.00 | 36.00 | 31.00 | 29.00 | 27.00 | 27.00 | 25.00 | 40.00 |
| 单季度销售净利率(%) | -6.00 | -9.00 | 20.00 | 13.00 | 10.00 | 8.00 | 12.00 | 17.00 | 11.00 |
| 单季度净资产收益率ROE(%) | - | -1.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 3.00 | - |
| 单季度总资产净利率ROA(%) | - | - | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 33,510,417.00 | 84,931,020.00 | 84,572,262.00 | 138,098,293.00 | 69,422,467.00 | 175,617,237.00 | 127,224,697.00 | 118,931,811.00 | 31,575,884.00 |
| 单季度营业总成本(元) | 38,664,029.00 | 81,913,448.00 | 71,865,689.00 | 109,903,245.00 | 61,550,906.00 | 144,133,606.00 | 110,265,726.00 | 108,781,637.00 | 31,237,154.00 |
| 单季度营业收入(元) | 33,510,417.00 | 84,931,020.00 | 84,572,262.00 | 138,098,293.00 | 69,422,467.00 | 175,617,237.00 | 127,224,697.00 | 118,931,811.00 | 31,575,884.00 |
| 单季度营业利润(元) | -3,009,462.00 | -9,217,302.00 | 17,336,012.00 | 21,045,672.00 | 8,906,535.00 | 15,646,407.00 | 17,302,657.00 | 21,405,117.00 | 2,440,877.00 |
| 单季度利润总额(元) | -3,096,174.00 | -9,219,428.00 | 18,116,099.00 | 20,730,770.00 | 7,737,811.00 | 16,170,233.00 | 17,442,759.00 | 21,864,839.00 | 3,749,488.00 |
| 单季度净利润(元) | -2,150,590.00 | -7,316,605.00 | 16,879,219.00 | 17,896,231.00 | 6,713,220.00 | 13,415,947.00 | 15,666,304.00 | 20,013,724.00 | 3,338,404.00 |
| 单季度归属母公司股东的净利润(元) | -2,150,590.00 | -7,316,605.00 | 16,879,219.00 | 17,896,231.00 | 6,713,220.00 | 14,753,205.00 | 16,800,761.00 | 21,316,535.00 | 3,364,082.00 |
| 单季度经营活动产生的现金流量(元) | -69,372,909.00 | 23,327,315.00 | -37,198,468.00 | -30,853,852.00 | 16,167,443.00 | -18,908,167.00 | -19,975,477.00 | 30,717,398.00 | -6,058,789.00 |
| 单季度投资活动产生的现金流量(元) | -1,730,414.00 | 28,122,085.00 | -289,368,445.00 | 15,886,076.00 | -32,083,849.00 | 61,809,076.00 | -18,049,899.00 | -1,194,719.00 | -97,045,031.00 |
| 单季度筹资活动产生的现金流量(元) | -55,562,846.00 | -1,147,818.00 | 408,608,655.00 | -9,334,702.00 | -10,860,016.00 | -5,811,049.00 | 26,173,628.00 | -6,868,979.00 | 64,561,770.00 |
| 单季度现金及现金等价物净增加(元) | -126,666,169.00 | 50,301,582.00 | 82,041,743.00 | -24,302,478.00 | -26,776,422.00 | 37,089,860.00 | -11,851,748.00 | 22,653,699.00 | -38,542,050.00 |