| 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(%) | 37.00 | 37.00 | 39.00 | 40.00 | 54.00 | 49.00 | 46.00 | 61.00 | 53.00 |
| 单季度销售净利率(%) | -3.00 | 11.00 | -6.00 | 19.00 | 1.00 | 17.00 | 15.00 | 29.00 | 18.00 |
| 单季度净资产收益率ROE(%) | - | 2.00 | - | 2.00 | - | 2.00 | 1.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | - | 1.00 | - | 1.00 | - | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 73,816,745.00 | 149,919,822.00 | 59,181,096.00 | 86,422,311.00 | 52,671,207.00 | 89,208,084.00 | 32,305,500.00 | 66,693,536.00 | 41,335,929.00 |
| 单季度营业总成本(元) | 75,196,889.00 | 125,744,175.00 | 60,904,699.00 | 74,852,421.00 | 44,664,798.00 | 70,184,539.00 | 29,507,630.00 | 42,640,529.00 | 31,668,475.00 |
| 单季度营业收入(元) | 73,816,745.00 | 149,919,822.00 | 59,181,096.00 | 86,422,311.00 | 52,671,207.00 | 89,208,084.00 | 32,305,500.00 | 66,693,536.00 | 41,335,929.00 |
| 单季度营业利润(元) | -1,094,263.00 | 19,457,297.00 | -3,630,024.00 | 12,479,448.00 | 3,173,793.00 | 13,340,025.00 | 4,865,635.00 | 22,088,843.00 | 9,087,513.00 |
| 单季度利润总额(元) | -1,114,290.00 | 18,928,314.00 | -3,610,317.00 | 19,311,417.00 | 3,094,741.00 | 17,700,537.00 | 4,743,119.00 | 21,870,631.00 | 8,790,573.00 |
| 单季度净利润(元) | -2,388,112.00 | 17,115,850.00 | -3,752,893.00 | 16,242,224.00 | 635,637.00 | 15,014,930.00 | 4,704,538.00 | 19,537,239.00 | 7,504,698.00 |
| 单季度归属母公司股东的净利润(元) | -2,143,693.00 | 16,721,481.00 | -3,403,274.00 | 16,476,887.00 | 833,620.00 | 15,532,513.00 | 4,829,731.00 | 19,104,662.00 | 7,589,911.00 |
| 单季度经营活动产生的现金流量(元) | -38,732,240.00 | -5,001,090.00 | -11,959,084.00 | 25,918,169.00 | -29,384,866.00 | 35,833,698.00 | -6,192,339.00 | -3,103,607.00 | -3,434,762.00 |
| 单季度投资活动产生的现金流量(元) | -38,212,479.00 | -982,797.00 | -2,284,082.00 | -18,908,329.00 | -60,142,746.00 | -12,984,832.00 | -11,786,433.00 | -3,829,033.00 | -19,048,120.00 |
| 单季度筹资活动产生的现金流量(元) | -5,571,817.00 | 12,506,226.00 | 9,891,301.00 | 10,449,935.00 | -55,458.00 | -5,978,606.00 | -27,519,828.00 | -14,036,682.00 | 5,072,849.00 |
| 单季度现金及现金等价物净增加(元) | -82,516,537.00 | 6,523,401.00 | -4,351,865.00 | 17,459,775.00 | -89,583,070.00 | 16,867,691.00 | -45,498,599.00 | -20,969,323.00 | -17,410,032.00 |