| 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(%) | 18.00 | 52.00 | 41.00 | 40.00 | 31.00 | 30.00 | 32.00 | 32.00 | 32.00 |
| 单季度销售净利率(%) | -16.00 | 34.00 | -50.00 | 12.00 | 18.00 | 15.00 | 17.00 | 9.00 | 17.00 |
| 单季度净资产收益率ROE(%) | - | 6.00 | -2.00 | 1.00 | 2.00 | 4.00 | 3.00 | 1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | 5.00 | -2.00 | 1.00 | 2.00 | 3.00 | 3.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 14,476,982.00 | 225,487,974.00 | 50,206,773.00 | 127,818,474.00 | 172,569,105.00 | 298,661,830.00 | 227,813,742.00 | 154,753,957.00 | 108,243,123.00 |
| 单季度营业总成本(元) | 35,853,132.00 | 147,054,971.00 | 53,811,451.00 | 102,044,923.00 | 137,914,286.00 | 246,187,955.00 | 175,778,190.00 | 120,900,994.00 | 87,273,953.00 |
| 单季度营业收入(元) | 14,476,982.00 | 225,487,974.00 | 50,206,773.00 | 127,818,474.00 | 172,569,105.00 | 298,661,830.00 | 227,813,742.00 | 154,753,957.00 | 108,243,123.00 |
| 单季度营业利润(元) | 486,638.00 | 86,617,234.00 | -21,962,175.00 | 21,417,230.00 | 33,488,073.00 | 50,965,254.00 | 44,212,867.00 | 17,128,035.00 | 20,640,472.00 |
| 单季度利润总额(元) | 729,735.00 | 83,659,158.00 | -30,544,225.00 | 20,613,441.00 | 33,483,986.00 | 51,066,452.00 | 44,192,459.00 | 15,961,426.00 | 20,597,980.00 |
| 单季度净利润(元) | -2,321,381.00 | 75,945,969.00 | -25,112,854.00 | 15,520,804.00 | 30,214,945.00 | 44,308,672.00 | 38,412,935.00 | 13,407,859.00 | 18,107,591.00 |
| 单季度归属母公司股东的净利润(元) | -1,148,692.00 | 77,102,699.00 | -24,231,348.00 | 16,399,137.00 | 30,770,241.00 | 45,051,662.00 | 38,747,169.00 | 13,407,859.00 | 18,107,591.00 |
| 单季度经营活动产生的现金流量(元) | 4,295,472.00 | 22,773,927.00 | -1,871,263.00 | -23,955,081.00 | -9,156,031.00 | 171,628,298.00 | 12,311,988.00 | -63,271,887.00 | 43,146,684.00 |
| 单季度投资活动产生的现金流量(元) | -331,459,281.00 | 329,802,206.00 | -163,778,910.00 | 101,090,277.00 | -406,972,621.00 | 349,157,295.00 | -226,175,071.00 | 247,302,948.00 | -462,112,553.00 |
| 单季度筹资活动产生的现金流量(元) | 5,046,928.00 | -36,964,697.00 | -1,123,329.00 | -35,581,251.00 | -3,406,191.00 | -2,165,231.00 | -1,575,843.00 | -22,582,791.00 | -3,038,310.00 |
| 单季度现金及现金等价物净增加(元) | -322,125,155.00 | 315,621,244.00 | -166,793,437.00 | 41,575,531.00 | -419,533,447.00 | 518,610,350.00 | -215,438,812.00 | 161,448,269.00 | -422,004,179.00 |