| 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 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度销售毛利率(%) | 10.00 | 17.00 | 18.00 | 13.00 | 15.00 | 18.00 | 15.00 |
| 单季度销售净利率(%) | -2.00 | 3.00 | 5.00 | 4.00 | 4.00 | 6.00 | 6.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | 3.00 | - | - | - | - |
| 单季度总资产净利率ROA(%) | - | 1.00 | 1.00 | - | - | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 198,712,627.00 | 341,682,968.00 | 321,339,368.00 | 449,397,422.00 | 265,775,953.00 | 375,083,568.00 | 465,922,407.00 |
| 单季度营业总成本(元) | 205,822,644.00 | 325,674,433.00 | 298,857,449.00 | 425,144,996.00 | 253,789,599.00 | 343,070,559.00 | 431,725,416.00 |
| 单季度营业收入(元) | 198,712,627.00 | 341,682,968.00 | 321,339,368.00 | 449,397,422.00 | 265,775,953.00 | 375,083,568.00 | 465,922,407.00 |
| 单季度营业利润(元) | -4,795,179.00 | 14,651,227.00 | 17,009,143.00 | 21,889,865.00 | 11,815,416.00 | 30,916,345.00 | 31,031,477.00 |
| 单季度利润总额(元) | -4,798,336.00 | 14,344,092.00 | 16,848,273.00 | 21,922,096.00 | 11,759,210.00 | 30,815,656.00 | 30,912,771.00 |
| 单季度净利润(元) | -4,815,011.00 | 11,341,593.00 | 15,492,756.00 | 18,856,139.00 | 11,707,987.00 | 22,094,443.00 | 26,848,172.00 |
| 单季度归属母公司股东的净利润(元) | -4,815,011.00 | 11,341,593.00 | 15,492,756.00 | 18,856,139.00 | 11,707,987.00 | 22,094,443.00 | 26,848,172.00 |
| 单季度经营活动产生的现金流量(元) | -32,067,235.00 | -49,625,646.00 | -90,837,566.00 | -68,188,549.00 | -89,954,582.00 | -21,487,789.00 | 29,039,052.00 |
| 单季度投资活动产生的现金流量(元) | -28,869,978.00 | -144,638,889.00 | 20,262,992.00 | 13,918,269.00 | -28,256,863.00 | -33,071,892.00 | -13,647,265.00 |
| 单季度筹资活动产生的现金流量(元) | 6,547,517.00 | 375,343,461.00 | 52,707,559.00 | 83,555,612.00 | 55,726,532.00 | 107,191,165.00 | -48,008,088.00 |
| 单季度现金及现金等价物净增加(元) | -54,409,595.00 | 181,052,619.00 | -17,841,895.00 | 29,220,105.00 | -62,509,249.00 | 52,936,736.00 | -32,917,345.00 |