| 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： | |||||||||
| 单季度每股收益(元) | - | - | -1.00 | - | - | -1.00 | - | - | - |
| 单季度销售毛利率(%) | 60.00 | -20.00 | 24.00 | 29.00 | 69.00 | 90.00 | 62.00 | 64.00 | 58.00 |
| 单季度销售净利率(%) | 8.00 | -37.00 | -419.00 | -42.00 | -111.00 | -814.00 | -89.00 | -98.00 | -40.00 |
| 单季度净资产收益率ROE(%) | 3.00 | -9.00 | 78.00 | 11.00 | 11.00 | 169.00 | 408.00 | -139.00 | -37.00 |
| 单季度总资产净利率ROA(%) | - | 6.00 | -42.00 | -2.00 | -2.00 | -14.00 | -2.00 | -2.00 | -1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 27,985,927.00 | -56,022,407.00 | 74,657,518.00 | 62,060,645.00 | 20,108,220.00 | 22,309,407.00 | 25,132,537.00 | 26,583,613.00 | 36,038,500.00 |
| 单季度营业总成本(元) | 26,021,697.00 | -90,259,136.00 | 100,843,451.00 | 88,145,136.00 | 42,561,202.00 | 26,809,239.00 | 46,540,866.00 | 51,882,931.00 | 48,025,320.00 |
| 单季度营业收入(元) | 27,985,927.00 | -56,022,407.00 | 74,657,518.00 | 62,060,645.00 | 20,108,220.00 | 22,309,407.00 | 25,132,537.00 | 26,583,613.00 | 36,038,500.00 |
| 单季度营业利润(元) | 1,964,230.00 | 23,527,889.00 | -313,371,677.00 | -26,043,010.00 | -22,349,628.00 | -26,709,303.00 | -22,470,496.00 | -26,576,173.00 | -13,298,986.00 |
| 单季度利润总额(元) | 2,347,817.00 | 20,649,294.00 | -312,996,738.00 | -26,102,581.00 | -22,335,044.00 | -186,773,282.00 | -22,471,435.00 | -26,584,612.00 | -13,328,141.00 |
| 单季度净利润(元) | 2,347,817.00 | 20,830,728.00 | -312,996,738.00 | -26,102,581.00 | -22,335,044.00 | -181,602,964.00 | -22,302,566.00 | -26,074,574.00 | -14,532,374.00 |
| 单季度归属母公司股东的净利润(元) | 2,559,553.00 | 20,853,573.00 | -312,994,964.00 | -26,100,654.00 | -22,333,526.00 | -181,607,167.00 | -22,301,472.00 | -26,071,403.00 | -14,538,877.00 |
| 单季度经营活动产生的现金流量(元) | 19,191,234.00 | 9,214,038.00 | 1,840,249.00 | -25,812,686.00 | -2,228,287.00 | -3,152,353.00 | -18,845,406.00 | 1,153,834.00 | -5,745,799.00 |
| 单季度投资活动产生的现金流量(元) | -3,187,184.00 | -15,873,471.00 | - | -663,156.00 | -130,000.00 | -506,000.00 | - | - | - |
| 单季度筹资活动产生的现金流量(元) | - | 101,206,279.00 | -430,840.00 | - | - | -4,527,884.00 | -16,899,830.00 | -16,899,740.00 | -32,130,782.00 |
| 单季度现金及现金等价物净增加(元) | 16,004,050.00 | 94,546,846.00 | 1,409,409.00 | -1,475,842.00 | -2,358,287.00 | -8,186,237.00 | -35,745,236.00 | -15,718,906.00 | -37,876,581.00 |