| 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 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 26.00 | -28.00 | 16.00 | 20.00 | 19.00 | 17.00 | 22.00 | 28.00 | 36.00 |
| 单季度销售净利率(%) | 7.00 | -140.00 | -34.00 | -8.00 | -3.00 | -7.00 | -4.00 | 13.00 | -25.00 |
| 单季度净资产收益率ROE(%) | 1.00 | -13.00 | -2.00 | -1.00 | - | -2.00 | - | 2.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | -7.00 | -1.00 | - | - | -1.00 | - | 1.00 | -1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 54,314,012.00 | 60,271,185.00 | 35,233,856.00 | 68,153,001.00 | 55,565,603.00 | 175,834,777.00 | 74,872,795.00 | 113,012,853.00 | 27,448,166.00 |
| 单季度营业总成本(元) | 63,012,350.00 | 109,219,769.00 | 50,302,647.00 | 75,240,860.00 | 65,695,880.00 | 165,642,260.00 | 80,604,340.00 | 100,328,586.00 | 38,166,044.00 |
| 单季度营业收入(元) | 54,314,012.00 | 60,271,185.00 | 35,233,856.00 | 68,153,001.00 | 55,565,603.00 | 175,834,777.00 | 74,872,795.00 | 113,012,853.00 | 27,448,166.00 |
| 单季度营业利润(元) | 4,261,858.00 | -99,371,461.00 | -14,650,955.00 | -7,038,152.00 | -2,621,026.00 | -18,237,589.00 | -3,163,552.00 | 16,554,316.00 | -8,701,567.00 |
| 单季度利润总额(元) | 4,263,258.00 | -99,098,339.00 | -14,646,354.00 | -7,038,352.00 | -2,621,025.00 | -18,185,870.00 | -3,163,833.00 | 16,554,216.00 | -8,652,010.00 |
| 单季度净利润(元) | 3,760,943.00 | -84,129,140.00 | -12,131,634.00 | -5,360,088.00 | -1,752,827.00 | -12,620,882.00 | -3,362,649.00 | 14,462,024.00 | -6,922,439.00 |
| 单季度归属母公司股东的净利润(元) | 4,252,461.00 | -83,261,711.00 | -12,131,634.00 | -5,360,088.00 | -1,752,827.00 | -12,620,882.00 | -3,362,649.00 | 14,462,024.00 | -6,922,439.00 |
| 单季度经营活动产生的现金流量(元) | -28,861,075.00 | 9,004,104.00 | -58,093,955.00 | -23,031,792.00 | -19,540,075.00 | -10,761,152.00 | -33,731,543.00 | -21,600,914.00 | -59,978,694.00 |
| 单季度投资活动产生的现金流量(元) | 41,925,012.00 | -25,463,847.00 | -3,185,573.00 | 33,139,065.00 | -25,439,126.00 | 25,223,425.00 | -10,397,842.00 | 21,304,869.00 | 8,494,377.00 |
| 单季度筹资活动产生的现金流量(元) | -23,166,802.00 | 32,921,814.00 | -15,214,773.00 | 75,489,321.00 | -6,806,334.00 | 15,445,367.00 | -3,751,456.00 | 88,963,942.00 | -29,790,513.00 |
| 单季度现金及现金等价物净增加(元) | -10,102,865.00 | 16,462,071.00 | -76,494,300.00 | 85,596,593.00 | -51,785,535.00 | 29,907,640.00 | -47,880,841.00 | 88,667,897.00 | -81,274,830.00 |