| 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 | - | -1.00 | - | - | - |
| 单季度销售毛利率(%) | 27.00 | -180.00 | 7.00 | -85.00 | 37.00 | -274.00 | 42.00 | 47.00 | 35.00 |
| 单季度销售净利率(%) | 47.00 | -949.00 | -110.00 | -514.00 | -28.00 | -1,958.00 | 8.00 | -12.00 | -30.00 |
| 单季度净资产收益率ROE(%) | 3.00 | -21.00 | -2.00 | -10.00 | -1.00 | -19.00 | - | -1.00 | -1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | -7.00 | -1.00 | -4.00 | -1.00 | -7.00 | - | - | -1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 76,719,163.00 | 25,443,602.00 | 21,412,859.00 | 27,741,338.00 | 88,854,220.00 | 15,536,851.00 | 110,599,558.00 | 135,648,646.00 | 87,724,371.00 |
| 单季度营业总成本(元) | 86,777,102.00 | 92,871,265.00 | 77,009,824.00 | 102,631,742.00 | 126,449,555.00 | 131,032,896.00 | 103,162,825.00 | 110,721,645.00 | 125,880,970.00 |
| 单季度营业收入(元) | 76,719,163.00 | 25,443,602.00 | 21,412,859.00 | 27,741,338.00 | 88,854,220.00 | 15,536,851.00 | 110,599,558.00 | 135,648,646.00 | 87,724,371.00 |
| 单季度营业利润(元) | 36,195,761.00 | -241,413,956.00 | -23,813,524.00 | -143,444,639.00 | -24,363,944.00 | -292,793,953.00 | 7,122,856.00 | -26,515,651.00 | -24,355,023.00 |
| 单季度利润总额(元) | 36,047,324.00 | -241,434,125.00 | -23,815,626.00 | -143,466,831.00 | -24,442,733.00 | -292,801,447.00 | 7,121,269.00 | -26,705,785.00 | -24,372,431.00 |
| 单季度净利润(元) | 36,075,902.00 | -241,416,462.00 | -23,637,866.00 | -142,525,726.00 | -24,450,269.00 | -304,250,660.00 | 8,797,751.00 | -16,381,556.00 | -26,335,499.00 |
| 单季度归属母公司股东的净利润(元) | 34,719,199.00 | -250,565,733.00 | -21,391,090.00 | -140,189,764.00 | -20,121,935.00 | -303,491,964.00 | 7,746,441.00 | -18,854,865.00 | -24,526,084.00 |
| 单季度经营活动产生的现金流量(元) | 49,144,528.00 | 61,464,251.00 | 54,292,372.00 | -51,540,669.00 | 5,854,301.00 | -7,079,795.00 | -52,093,928.00 | -36,216,114.00 | -84,144,704.00 |
| 单季度投资活动产生的现金流量(元) | -9,707.00 | -261,030.00 | -278,880.00 | -542,300.00 | -388,840.00 | 1,247,122.00 | -2,100,902.00 | -1,479,322.00 | 100,902,381.00 |
| 单季度筹资活动产生的现金流量(元) | -26,751,618.00 | -55,031,017.00 | -71,243,864.00 | -26,001,147.00 | -20,563,866.00 | -59,478,115.00 | -81,982,612.00 | -28,849,154.00 | 190,916,197.00 |
| 单季度现金及现金等价物净增加(元) | 22,383,203.00 | 6,172,204.00 | -17,230,372.00 | -78,084,116.00 | -15,098,405.00 | -65,310,787.00 | -136,177,442.00 | -66,544,590.00 | 207,673,875.00 |