| 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： | |||||||||
| 单季度销售毛利率(%) | 63.00 | 68.00 | 68.00 | 69.00 | 66.00 | 68.00 | 70.00 | 69.00 | 71.00 |
| 单季度销售净利率(%) | -40.00 | 20.00 | 5.00 | 15.00 | -7.00 | 19.00 | 15.00 | 18.00 | -17.00 |
| 单季度净资产收益率ROE(%) | -3.00 | 6.00 | 1.00 | 3.00 | - | 5.00 | 3.00 | 4.00 | -1.00 |
| 单季度总资产净利率ROA(%) | -3.00 | 4.00 | 1.00 | 2.00 | -1.00 | 4.00 | 2.00 | 3.00 | -1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 40,261,249.00 | 135,630,946.00 | 73,339,675.00 | 80,194,724.00 | 51,992,827.00 | 117,967,885.00 | 64,369,068.00 | 70,420,967.00 | 34,610,575.00 |
| 单季度营业总成本(元) | 59,276,667.00 | 110,968,598.00 | 72,133,735.00 | 70,168,626.00 | 59,794,410.00 | 97,671,570.00 | 57,230,317.00 | 58,385,437.00 | 46,572,392.00 |
| 单季度营业收入(元) | 40,261,249.00 | 135,630,946.00 | 73,339,675.00 | 80,194,724.00 | 51,992,827.00 | 117,967,885.00 | 64,369,068.00 | 70,420,967.00 | 34,610,575.00 |
| 单季度营业利润(元) | -16,082,506.00 | 31,572,555.00 | 1,734,525.00 | 11,932,567.00 | -4,024,071.00 | 24,182,597.00 | 10,620,999.00 | 14,164,727.00 | -6,689,836.00 |
| 单季度利润总额(元) | -16,087,071.00 | 31,333,293.00 | 1,734,913.00 | 12,036,529.00 | -4,034,750.00 | 23,582,409.00 | 10,704,454.00 | 14,036,123.00 | -6,689,832.00 |
| 单季度净利润(元) | -16,121,131.00 | 26,721,694.00 | 3,454,071.00 | 11,662,987.00 | -3,757,096.00 | 22,504,948.00 | 9,605,374.00 | 12,928,705.00 | -5,712,538.00 |
| 单季度归属母公司股东的净利润(元) | -13,008,577.00 | 28,361,244.00 | 5,317,203.00 | 12,916,212.00 | -1,531,213.00 | 22,344,213.00 | 10,845,697.00 | 13,873,604.00 | -2,628,899.00 |
| 单季度经营活动产生的现金流量(元) | -38,336,774.00 | 67,135,397.00 | 3,085,222.00 | 8,381,118.00 | -32,456,882.00 | 56,858,679.00 | 15,375,899.00 | 17,198,898.00 | -19,388,807.00 |
| 单季度投资活动产生的现金流量(元) | -1,592,692.00 | 8,778,654.00 | -11,149,108.00 | -24,178,765.00 | -10,882,935.00 | 15,266,643.00 | -22,756,073.00 | -4,087,795.00 | -3,016,798.00 |
| 单季度筹资活动产生的现金流量(元) | -1,846,542.00 | -38,836,535.00 | 27,026,024.00 | -15,238,715.00 | -1,000,344.00 | -15,537,634.00 | 94,764,886.00 | -26,071,055.00 | 645,439.00 |
| 单季度现金及现金等价物净增加(元) | -41,810,902.00 | 37,024,516.00 | 18,836,938.00 | -30,614,497.00 | -44,393,058.00 | 57,086,073.00 | 87,470,508.00 | -13,375,062.00 | -21,894,778.00 |