| 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(%) | 26.00 | 30.00 | 41.00 | 36.00 | 29.00 | 43.00 | 54.00 | 56.00 | 50.00 |
| 单季度销售净利率(%) | -36.00 | -98.00 | -15.00 | -23.00 | 2.00 | 36.00 | 53.00 | 23.00 | 25.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -2.00 | - | - | - | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -2.00 | - | - | - | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 52,487,248.00 | 70,862,380.00 | 77,214,111.00 | 51,771,541.00 | 90,362,022.00 | 68,142,762.00 | 67,080,448.00 | 138,406,930.00 | 111,971,320.00 |
| 单季度营业总成本(元) | 76,888,966.00 | 96,949,661.00 | 92,445,965.00 | 73,812,481.00 | 100,466,982.00 | 82,468,747.00 | 67,185,994.00 | 112,786,914.00 | 89,385,917.00 |
| 单季度营业收入(元) | 52,487,248.00 | 70,862,380.00 | 77,214,111.00 | 51,771,541.00 | 90,362,022.00 | 68,142,762.00 | 67,080,448.00 | 138,406,930.00 | 111,971,320.00 |
| 单季度营业利润(元) | -29,237,893.00 | -75,780,852.00 | -20,086,986.00 | -20,324,232.00 | -2,163,120.00 | 19,826,571.00 | 37,000,382.00 | 31,597,644.00 | 29,050,190.00 |
| 单季度利润总额(元) | -27,816,414.00 | -75,793,650.00 | -20,190,933.00 | -20,415,501.00 | -2,135,368.00 | 19,589,867.00 | 36,995,424.00 | 31,545,875.00 | 29,092,706.00 |
| 单季度净利润(元) | -19,074,212.00 | -69,581,121.00 | -11,728,354.00 | -12,110,390.00 | 1,472,970.00 | 24,385,790.00 | 35,696,288.00 | 31,553,768.00 | 27,628,041.00 |
| 单季度归属母公司股东的净利润(元) | -19,450,090.00 | -69,581,429.00 | -11,728,354.00 | -12,110,390.00 | 1,472,970.00 | 24,385,790.00 | 35,696,288.00 | 31,553,768.00 | 27,628,041.00 |
| 单季度经营活动产生的现金流量(元) | 9,304,857.00 | -27,745,655.00 | 7,380,196.00 | 10,481,635.00 | 35,119,492.00 | 10,222,427.00 | 44,348,525.00 | -47,155,564.00 | -62,678,801.00 |
| 单季度投资活动产生的现金流量(元) | 113,731,931.00 | -141,823,861.00 | 2,762,821.00 | 39,469,097.00 | -19,929,573.00 | 408,280,699.00 | 165,900,043.00 | -2,153,687,828.00 | -34,789,732.00 |
| 单季度筹资活动产生的现金流量(元) | 50,089,044.00 | 51,356,350.00 | 18,717,582.00 | - | - | -5,692,295.00 | -67,799,978.00 | -94,069,681.00 | 2,587,821,967.00 |
| 单季度现金及现金等价物净增加(元) | 173,123,321.00 | -118,293,002.00 | 28,851,727.00 | 33,693,099.00 | 15,152,554.00 | 412,787,422.00 | 142,415,718.00 | -2,294,862,736.00 | 2,490,359,376.00 |