| 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(%) | - | 7.00 | 12.00 | 22.00 | 22.00 | 23.00 | 16.00 |
| 单季度销售净利率(%) | -6.00 | 5.00 | 5.00 | 12.00 | 9.00 | 11.00 | 8.00 |
| 单季度净资产收益率ROE(%) | -1.00 | 1.00 | 1.00 | 3.00 | 2.00 | - | - |
| 单季度总资产净利率ROA(%) | - | 1.00 | 1.00 | 2.00 | 1.00 | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 137,776,393.00 | 206,980,341.00 | 156,761,694.00 | 198,068,676.00 | 174,770,168.00 | 213,715,244.00 | 156,275,710.00 |
| 单季度营业总成本(元) | 148,586,918.00 | 204,071,380.00 | 151,404,122.00 | 171,379,725.00 | 156,823,499.00 | 180,495,433.00 | 146,629,853.00 |
| 单季度营业收入(元) | 137,776,393.00 | 206,980,341.00 | 156,761,694.00 | 198,068,676.00 | 174,770,168.00 | 213,715,244.00 | 156,275,710.00 |
| 单季度营业利润(元) | -8,384,196.00 | 12,219,712.00 | 8,562,984.00 | 27,120,878.00 | 17,078,541.00 | 27,776,466.00 | 12,820,076.00 |
| 单季度利润总额(元) | -8,348,005.00 | 11,974,425.00 | 8,525,277.00 | 27,102,646.00 | 17,099,266.00 | 27,668,872.00 | 12,810,414.00 |
| 单季度净利润(元) | -8,305,958.00 | 9,596,251.00 | 8,322,496.00 | 24,687,165.00 | 15,762,853.00 | 24,090,762.00 | 11,843,173.00 |
| 单季度归属母公司股东的净利润(元) | -8,305,958.00 | 9,596,251.00 | 8,322,496.00 | 24,687,165.00 | 15,762,853.00 | 24,090,762.00 | 11,843,173.00 |
| 单季度经营活动产生的现金流量(元) | 10,014,642.00 | 6,811,010.00 | -23,571,670.00 | 36,825,598.00 | 72,542,284.00 | 13,118,194.00 | 60,816,167.00 |
| 单季度投资活动产生的现金流量(元) | -54,564,516.00 | -15,536,706.00 | -16,095,787.00 | -26,587,804.00 | -36,240,038.00 | -43,840,732.00 | 18,581,810.00 |
| 单季度筹资活动产生的现金流量(元) | 52,418,728.00 | -46,772,221.00 | 789,007,345.00 | -10,554,607.00 | 5,520,749.00 | 1,171,177.00 | 4,207,903.00 |
| 单季度现金及现金等价物净增加(元) | 7,871,055.00 | -55,517,710.00 | 749,330,435.00 | -286,940.00 | 41,822,994.00 | -29,505,830.00 | 83,596,962.00 |