| 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 | |
|---|---|---|---|---|---|
| 单季度财务指标： | |||||
| 单季度销售毛利率(%) | 14.00 | 15.00 | 21.00 | 21.00 | 18.00 |
| 单季度销售净利率(%) | -5.00 | 2.00 | 6.00 | 8.00 | 5.00 |
| 单季度净资产收益率ROE(%) | -1.00 | - | 2.00 | 3.00 | 1.00 |
| 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) | 195,051,199.00 | 276,789,044.00 | 266,201,773.00 | 360,149,283.00 | 280,968,100.00 |
| 单季度营业总成本(元) | 210,932,491.00 | 272,601,907.00 | 250,830,391.00 | 328,761,545.00 | 269,149,954.00 |
| 单季度营业收入(元) | 195,051,199.00 | 276,789,044.00 | 266,201,773.00 | 360,149,283.00 | 280,968,100.00 |
| 单季度营业利润(元) | -12,836,865.00 | 3,260,855.00 | 14,620,822.00 | 32,002,922.00 | 12,740,646.00 |
| 单季度利润总额(元) | -12,892,619.00 | 7,215,775.00 | 14,560,299.00 | 31,738,833.00 | 13,368,185.00 |
| 单季度净利润(元) | -9,547,752.00 | 5,241,747.00 | 15,919,423.00 | 30,279,490.00 | 14,569,719.00 |
| 单季度归属母公司股东的净利润(元) | -9,547,752.00 | 5,241,747.00 | 15,919,423.00 | 30,279,490.00 | 14,569,719.00 |
| 单季度经营活动产生的现金流量(元) | 69,752,816.00 | -27,902,743.00 | 84,451,719.00 | 22,415,897.00 | 111,215,573.00 |
| 单季度投资活动产生的现金流量(元) | -348,103,080.00 | -4,824,264.00 | -6,160,831.00 | -3,157,346.00 | -8,582,633.00 |
| 单季度筹资活动产生的现金流量(元) | -82,526,115.00 | 420,442,066.00 | -5,497,589.00 | -36,037,485.00 | -46,306,574.00 |
| 单季度现金及现金等价物净增加(元) | -360,898,087.00 | 387,704,430.00 | 72,713,194.00 | -16,639,656.00 | 56,290,987.00 |