| 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(%) | 28.00 | 2.00 | 13.00 | 29.00 | 27.00 | 24.00 | 30.00 | 33.00 | 27.00 |
| 单季度销售净利率(%) | 3.00 | -76.00 | -7.00 | 17.00 | -26.00 | - | 7.00 | 18.00 | 1.00 |
| 单季度净资产收益率ROE(%) | 1.00 | -6.00 | -1.00 | 4.00 | -3.00 | - | 2.00 | 5.00 | - |
| 单季度总资产净利率ROA(%) | - | -3.00 | -1.00 | 2.00 | -1.00 | - | 1.00 | 2.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 267,027,199.00 | 135,198,078.00 | 490,388,944.00 | 531,958,596.00 | 181,887,415.00 | 435,286,483.00 | 344,366,814.00 | 264,049,210.00 | 99,101,653.00 |
| 单季度营业总成本(元) | 279,592,040.00 | 216,314,556.00 | 560,049,759.00 | 471,185,691.00 | 237,327,435.00 | 436,428,977.00 | 313,424,421.00 | 233,699,194.00 | 121,312,112.00 |
| 单季度营业收入(元) | 267,027,199.00 | 135,198,078.00 | 490,388,944.00 | 531,958,596.00 | 181,887,415.00 | 435,286,483.00 | 344,366,814.00 | 264,049,210.00 | 99,101,653.00 |
| 单季度营业利润(元) | 422,557.00 | -109,464,750.00 | -42,365,090.00 | 80,857,773.00 | -56,154,042.00 | -8,605,350.00 | 29,816,814.00 | 53,810,071.00 | 284,340.00 |
| 单季度利润总额(元) | 397,130.00 | -112,329,924.00 | -43,989,381.00 | 84,817,143.00 | -60,076,857.00 | -9,184,909.00 | 29,415,640.00 | 52,869,405.00 | 164,887.00 |
| 单季度净利润(元) | 8,521,077.00 | -103,374,418.00 | -32,921,088.00 | 89,891,851.00 | -46,403,678.00 | 646,383.00 | 24,347,834.00 | 47,139,640.00 | 642,085.00 |
| 单季度归属母公司股东的净利润(元) | 12,049,122.00 | -101,973,430.00 | -27,824,336.00 | 88,111,868.00 | -42,850,121.00 | -1,227,976.00 | 24,781,885.00 | 48,371,496.00 | 1,587,748.00 |
| 单季度经营活动产生的现金流量(元) | -54,541,795.00 | 60,949,102.00 | -156,237,277.00 | -144,681,595.00 | -85,178,459.00 | -65,411,064.00 | -18,980,751.00 | -99,001,716.00 | -13,828,875.00 |
| 单季度投资活动产生的现金流量(元) | 2,484,813.00 | -129,856,235.00 | -148,807,686.00 | -286,055,170.00 | -16,669,410.00 | -30,177,218.00 | -76,843,638.00 | 134,324,441.00 | 65,103.00 |
| 单季度筹资活动产生的现金流量(元) | 9,104,084.00 | -32,156,634.00 | 131,545,704.00 | -166,109,867.00 | 964,452,615.00 | 40,625,804.00 | 121,785,504.00 | 29,645,251.00 | 31,856,470.00 |
| 单季度现金及现金等价物净增加(元) | -42,190,147.00 | -97,763,839.00 | -173,949,325.00 | -596,584,607.00 | 860,221,677.00 | -59,677,752.00 | 26,594,148.00 | 67,364,603.00 | 18,647,093.00 |