| 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(%) | 43.00 | 46.00 | 46.00 | 49.00 | 54.00 | 46.00 | 52.00 | 47.00 | 51.00 |
| 单季度销售净利率(%) | -50.00 | 26.00 | -22.00 | 12.00 | 11.00 | 30.00 | 19.00 | 30.00 | 6.00 |
| 单季度净资产收益率ROE(%) | -1.00 | 3.00 | -1.00 | - | 1.00 | 7.00 | 1.00 | 5.00 | 1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | 2.00 | -1.00 | - | - | 5.00 | 1.00 | 3.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 23,259,703.00 | 126,370,004.00 | 36,425,147.00 | 40,661,010.00 | 51,986,198.00 | 239,819,669.00 | 75,008,809.00 | 111,477,050.00 | 37,185,951.00 |
| 单季度营业总成本(元) | 37,085,675.00 | 90,810,528.00 | 46,090,969.00 | 46,211,907.00 | 48,371,154.00 | 156,311,865.00 | 62,164,308.00 | 84,693,178.00 | 35,761,335.00 |
| 单季度营业收入(元) | 23,259,703.00 | 126,370,004.00 | 36,425,147.00 | 40,661,010.00 | 51,986,198.00 | 239,819,669.00 | 75,008,809.00 | 111,477,050.00 | 37,185,951.00 |
| 单季度营业利润(元) | -12,126,161.00 | 35,004,353.00 | -7,333,571.00 | 3,214,875.00 | 5,189,059.00 | 82,593,849.00 | 13,680,212.00 | 37,498,967.00 | 2,928,600.00 |
| 单季度利润总额(元) | -12,176,850.00 | 35,061,699.00 | -7,310,438.00 | 3,013,965.00 | 5,112,105.00 | 82,609,995.00 | 13,703,680.00 | 37,496,301.00 | 2,893,850.00 |
| 单季度净利润(元) | -11,655,832.00 | 32,416,439.00 | -7,934,920.00 | 4,676,147.00 | 5,818,442.00 | 72,110,132.00 | 14,013,516.00 | 33,242,048.00 | 2,258,693.00 |
| 单季度归属母公司股东的净利润(元) | -11,174,381.00 | 32,699,860.00 | -8,507,668.00 | 4,676,147.00 | 5,818,442.00 | 72,110,132.00 | 14,013,516.00 | 33,242,048.00 | 2,258,693.00 |
| 单季度经营活动产生的现金流量(元) | -31,753,949.00 | 65,841,934.00 | 15,686,480.00 | 2,894,774.00 | -62,088,236.00 | 95,228,879.00 | -23,857,402.00 | -5,485,954.00 | -13,438,441.00 |
| 单季度投资活动产生的现金流量(元) | 115,340,444.00 | -43,232,961.00 | -230,810,476.00 | -12,445,234.00 | 67,324,790.00 | -455,727,479.00 | -21,247,167.00 | -230,824,203.00 | 25,850,100.00 |
| 单季度筹资活动产生的现金流量(元) | -4,856,026.00 | 12,962,226.00 | 221,660,340.00 | -48,013,381.00 | -1,449,460.00 | -2,730,450.00 | -10,087,455.00 | 624,629,266.00 | -1,242,062.00 |
| 单季度现金及现金等价物净增加(元) | 78,730,468.00 | 35,530,382.00 | 6,536,343.00 | -57,563,841.00 | 3,787,094.00 | -363,045,742.00 | -55,192,025.00 | 388,319,109.00 | 11,169,597.00 |