| 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 | - | - | - | - | 1.00 | - | - |
| 单季度销售毛利率(%) | 23.00 | 23.00 | 24.00 | 23.00 | 15.00 | 31.00 | 29.00 | 27.00 | 26.00 |
| 单季度销售净利率(%) | -4.00 | -26.00 | -3.00 | - | -9.00 | 2.00 | 10.00 | 7.00 | 9.00 |
| 单季度净资产收益率ROE(%) | - | -3.00 | - | - | -1.00 | - | 4.00 | - | - |
| 单季度总资产净利率ROA(%) | - | -3.00 | - | - | -1.00 | - | 2.00 | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 162,958,441.00 | 156,453,808.00 | 194,995,549.00 | 183,732,340.00 | 143,011,878.00 | 212,484,440.00 | 354,869,980.00 | 213,647,305.00 | 253,450,639.00 |
| 单季度营业总成本(元) | 169,275,322.00 | 165,531,463.00 | 199,338,511.00 | 183,435,082.00 | 180,662,691.00 | 212,995,685.00 | 288,676,483.00 | 189,958,965.00 | 231,789,272.00 |
| 单季度营业收入(元) | 162,958,441.00 | 156,453,808.00 | 194,995,549.00 | 183,732,340.00 | 143,011,878.00 | 212,484,440.00 | 354,869,980.00 | 213,647,305.00 | 253,450,639.00 |
| 单季度营业利润(元) | -4,371,907.00 | -37,186,778.00 | -10,223,193.00 | -2,412,400.00 | -17,138,157.00 | 2,242,387.00 | 41,748,460.00 | 14,238,148.00 | 24,031,656.00 |
| 单季度利润总额(元) | -4,382,887.00 | -37,989,340.00 | -10,276,004.00 | -2,537,823.00 | -17,232,320.00 | 1,315,162.00 | 42,031,441.00 | 14,129,714.00 | 24,159,778.00 |
| 单季度净利润(元) | -5,875,536.00 | -40,875,818.00 | -6,465,275.00 | 633,365.00 | -12,782,853.00 | 4,095,608.00 | 34,064,210.00 | 14,846,301.00 | 23,343,299.00 |
| 单季度归属母公司股东的净利润(元) | -5,078,064.00 | -39,458,123.00 | -6,188,921.00 | 1,724,242.00 | -11,880,613.00 | 6,174,712.00 | 37,814,079.00 | 16,890,532.00 | 24,960,477.00 |
| 单季度经营活动产生的现金流量(元) | -3,588,307.00 | 38,328,657.00 | 13,591,313.00 | 7,653,550.00 | 87,414,393.00 | 32,156,150.00 | -34,307,152.00 | 24,218,794.00 | -44,246,979.00 |
| 单季度投资活动产生的现金流量(元) | -35,541,831.00 | 115,167,158.00 | -33,392,417.00 | 21,964,190.00 | -103,095,807.00 | -641,851,789.00 | -36,133,695.00 | -30,856,579.00 | -23,871,219.00 |
| 单季度筹资活动产生的现金流量(元) | -5,984,229.00 | 15,567,296.00 | -15,110,853.00 | -55,498,710.00 | -6,947,676.00 | -65,441,725.00 | 855,585,576.00 | 6,607,388.00 | 14,225,190.00 |
| 单季度现金及现金等价物净增加(元) | -44,432,684.00 | 168,307,786.00 | -34,301,007.00 | -23,195,058.00 | -26,018,152.00 | -678,929,391.00 | 791,351,247.00 | 3,857,396.00 | -54,044,811.00 |