| 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) | - | -2.00 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 28.00 | 6.00 | 20.00 | 10.00 | 13.00 | 20.00 | 20.00 | 19.00 | 20.00 |
| 单季度销售净利率(%) | - | -161.00 | 2.00 | -8.00 | -13.00 | - | 7.00 | 10.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 1.00 | -30.00 | 1.00 | -1.00 | -2.00 | - | 2.00 | 3.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | -14.00 | - | -1.00 | -1.00 | - | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 409,366,869.00 | 477,323,088.00 | 581,920,109.00 | 442,347,054.00 | 334,800,790.00 | 457,044,607.00 | 593,168,854.00 | 452,773,171.00 | 385,603,287.00 |
| 单季度营业总成本(元) | 416,189,801.00 | 754,659,992.00 | 573,835,976.00 | 487,200,465.00 | 383,539,438.00 | 450,027,206.00 | 545,438,357.00 | 419,544,433.00 | 365,415,617.00 |
| 单季度营业收入(元) | 409,366,869.00 | 477,323,088.00 | 581,920,109.00 | 442,347,054.00 | 334,800,790.00 | 457,044,607.00 | 593,168,854.00 | 452,773,171.00 | 385,603,287.00 |
| 单季度营业利润(元) | -18,196,260.00 | -886,346,808.00 | 8,188,044.00 | -48,406,193.00 | -54,740,797.00 | -17,747,169.00 | 48,144,167.00 | 51,809,436.00 | 19,168,450.00 |
| 单季度利润总额(元) | 2,467,318.00 | -887,049,701.00 | 8,177,838.00 | -47,093,337.00 | -54,772,943.00 | -18,725,959.00 | 48,154,165.00 | 51,775,166.00 | 19,168,951.00 |
| 单季度净利润(元) | 1,577,205.00 | -767,545,293.00 | 13,002,746.00 | -35,161,645.00 | -42,186,560.00 | -771,648.00 | 42,985,583.00 | 44,984,978.00 | 18,483,006.00 |
| 单季度归属母公司股东的净利润(元) | 12,867,632.00 | -555,048,336.00 | 15,999,895.00 | -28,519,790.00 | -39,650,104.00 | 1,595,724.00 | 42,985,583.00 | 44,984,978.00 | 18,483,006.00 |
| 单季度经营活动产生的现金流量(元) | 187,842,201.00 | -42,432,136.00 | -150,889,270.00 | -274,024,523.00 | 127,807,090.00 | 50,381,950.00 | -163,022,075.00 | -107,282,136.00 | 53,487,219.00 |
| 单季度投资活动产生的现金流量(元) | -77,694,584.00 | -64,120,788.00 | -131,883,555.00 | -417,027,132.00 | -270,855,735.00 | -194,119,357.00 | -281,862,971.00 | -141,109,533.00 | -126,326,322.00 |
| 单季度筹资活动产生的现金流量(元) | -181,798,566.00 | -74,489,621.00 | 375,289,361.00 | 673,446,545.00 | 317,633,260.00 | -58,760,859.00 | 541,252,039.00 | 95,303,667.00 | 61,040,950.00 |
| 单季度现金及现金等价物净增加(元) | -68,720,276.00 | -185,366,435.00 | 91,467,894.00 | -8,572,713.00 | 169,915,143.00 | -207,760,442.00 | 111,635,188.00 | -140,159,747.00 | -13,060,127.00 |