| 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年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度销售毛利率(%) | 40.00 | 48.00 | 45.00 | 47.00 | 51.00 | 47.00 | 49.00 |
| 单季度销售净利率(%) | -27.00 | 18.00 | 12.00 | 12.00 | 7.00 | 24.00 | 6.00 |
| 单季度净资产收益率ROE(%) | -1.00 | 2.00 | 1.00 | 2.00 | 1.00 | 8.00 | 1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | 2.00 | 1.00 | 1.00 | 1.00 | 5.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 30,438,871.00 | 113,659,543.00 | 87,789,551.00 | 91,016,049.00 | 58,844,941.00 | 88,662,837.00 | 50,162,763.00 |
| 单季度营业总成本(元) | 43,257,625.00 | 86,746,254.00 | 76,617,758.00 | 76,240,956.00 | 57,394,038.00 | 71,970,864.00 | 48,659,436.00 |
| 单季度营业收入(元) | 30,438,871.00 | 113,659,543.00 | 87,789,551.00 | 91,016,049.00 | 58,844,941.00 | 88,662,837.00 | 50,162,763.00 |
| 单季度营业利润(元) | -10,080,320.00 | 22,653,268.00 | 12,027,901.00 | 11,137,194.00 | 4,054,344.00 | 17,052,236.00 | 2,864,964.00 |
| 单季度利润总额(元) | -10,349,380.00 | 22,675,146.00 | 11,891,585.00 | 11,091,813.00 | 4,062,558.00 | 24,391,094.00 | 2,877,106.00 |
| 单季度净利润(元) | -8,251,800.00 | 19,962,462.00 | 10,306,379.00 | 11,137,396.00 | 4,110,527.00 | 21,697,587.00 | 3,089,113.00 |
| 单季度归属母公司股东的净利润(元) | -8,251,800.00 | 19,962,462.00 | 10,306,379.00 | 11,137,396.00 | 4,110,527.00 | 21,697,587.00 | 3,089,113.00 |
| 单季度经营活动产生的现金流量(元) | -28,369,316.00 | 18,772,124.00 | -995,134.00 | -4,915,849.00 | -20,831,649.00 | 5,545,554.00 | -23,235,554.00 |
| 单季度投资活动产生的现金流量(元) | -225,097,617.00 | 796,200.00 | -105,892,004.00 | -3,651,237.00 | -1,363,235.00 | -45,198,013.00 | -8,813,587.00 |
| 单季度筹资活动产生的现金流量(元) | -1,509,193.00 | -12,312,497.00 | -9,573,906.00 | 766,819,578.00 | -1,055,615.00 | -1,910,901.00 | -5,289,699.00 |
| 单季度现金及现金等价物净增加(元) | -254,959,025.00 | 7,239,996.00 | -116,460,719.00 | 758,263,111.00 | -23,250,499.00 | -41,563,263.00 | -37,340,037.00 |