| 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(%) | 49.00 | 46.00 | 43.00 | 48.00 | 51.00 | 50.00 | 49.00 | 48.00 | 51.00 |
| 单季度销售净利率(%) | -6.00 | 18.00 | -9.00 | -1.00 | 5.00 | 16.00 | 8.00 | 1.00 | 17.00 |
| 单季度净资产收益率ROE(%) | -1.00 | 4.00 | -1.00 | - | - | 3.00 | 1.00 | - | 4.00 |
| 单季度总资产净利率ROA(%) | - | 3.00 | -1.00 | - | - | 2.00 | 1.00 | - | 3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 115,657,779.00 | 253,900,243.00 | 121,624,344.00 | 108,438,458.00 | 97,845,753.00 | 211,233,976.00 | 115,025,277.00 | 105,540,951.00 | 136,652,767.00 |
| 单季度营业总成本(元) | 124,415,482.00 | 220,873,700.00 | 134,555,392.00 | 110,703,329.00 | 99,524,299.00 | 179,274,486.00 | 111,561,542.00 | 104,213,515.00 | 115,538,831.00 |
| 单季度营业收入(元) | 115,657,779.00 | 253,900,243.00 | 121,624,344.00 | 108,438,458.00 | 97,845,753.00 | 211,233,976.00 | 115,025,277.00 | 105,540,951.00 | 136,652,767.00 |
| 单季度营业利润(元) | -6,401,367.00 | 37,843,569.00 | -11,432,360.00 | -1,682,233.00 | 6,233,853.00 | 31,166,005.00 | 6,905,218.00 | 2,417,363.00 | 27,898,675.00 |
| 单季度利润总额(元) | -6,412,115.00 | 37,848,594.00 | -12,260,038.00 | -1,697,862.00 | 6,252,472.00 | 31,015,580.00 | 6,919,903.00 | 2,358,025.00 | 27,887,431.00 |
| 单季度净利润(元) | -7,263,465.00 | 46,263,591.00 | -10,938,320.00 | -1,066,334.00 | 4,792,158.00 | 32,741,846.00 | 9,513,639.00 | 1,436,265.00 | 23,709,729.00 |
| 单季度归属母公司股东的净利润(元) | -7,263,465.00 | 46,263,591.00 | -10,938,320.00 | -1,066,334.00 | 4,792,158.00 | 32,741,846.00 | 9,513,639.00 | 1,436,265.00 | 23,709,729.00 |
| 单季度经营活动产生的现金流量(元) | -34,202,623.00 | 14,942,231.00 | -51,579,908.00 | 34,051,823.00 | -3,045,176.00 | 16,750,743.00 | -1,848,625.00 | 8,437,102.00 | -18,985,943.00 |
| 单季度投资活动产生的现金流量(元) | 28,749,486.00 | 19,429,078.00 | -35,412,492.00 | 120,571,166.00 | 117,044,085.00 | -58,256,440.00 | -56,050,845.00 | -322,057,854.00 | -41,141,989.00 |
| 单季度筹资活动产生的现金流量(元) | -10,763,055.00 | 3,093,582.00 | -244,289.00 | -37,510,620.00 | 64,860.00 | -2,950,733.00 | -51,256,773.00 | 720,764,349.00 | 10,004,216.00 |
| 单季度现金及现金等价物净增加(元) | -16,409,328.00 | 37,933,238.00 | -87,728,265.00 | 119,110,258.00 | 113,240,595.00 | -44,513,192.00 | -108,138,417.00 | 406,739,445.00 | -50,684,999.00 |