| 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(%) | 77.00 | 74.00 | 74.00 | 72.00 | 69.00 | 75.00 | 78.00 | 77.00 | 70.00 |
| 单季度销售净利率(%) | -22.00 | 25.00 | 26.00 | 21.00 | -10.00 | 46.00 | 20.00 | 35.00 | -34.00 |
| 单季度净资产收益率ROE(%) | -1.00 | 1.00 | 2.00 | 1.00 | - | 7.00 | 4.00 | 6.00 | -2.00 |
| 单季度总资产净利率ROA(%) | -1.00 | 2.00 | 2.00 | 1.00 | - | 6.00 | 3.00 | 5.00 | -2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 49,382,475.00 | 122,393,077.00 | 132,626,549.00 | 67,364,113.00 | 36,216,238.00 | 167,787,932.00 | 77,877,950.00 | 66,809,667.00 | 27,288,766.00 |
| 单季度营业总成本(元) | 72,863,894.00 | 102,122,492.00 | 103,395,562.00 | 51,242,565.00 | 49,082,250.00 | 82,474,432.00 | 61,525,465.00 | 48,267,618.00 | 40,810,309.00 |
| 单季度营业收入(元) | 49,382,475.00 | 122,393,077.00 | 132,626,549.00 | 67,364,113.00 | 36,216,238.00 | 167,787,932.00 | 77,877,950.00 | 66,809,667.00 | 27,288,766.00 |
| 单季度营业利润(元) | -17,656,698.00 | 26,137,204.00 | 35,245,751.00 | 14,707,345.00 | -7,993,508.00 | 82,770,577.00 | 16,605,884.00 | 22,663,974.00 | -11,100,938.00 |
| 单季度利润总额(元) | -17,666,326.00 | 26,114,397.00 | 35,342,585.00 | 14,708,846.00 | -7,980,902.00 | 82,989,578.00 | 16,405,885.00 | 22,634,242.00 | -11,175,533.00 |
| 单季度净利润(元) | -11,012,490.00 | 31,113,724.00 | 34,376,377.00 | 14,031,625.00 | -3,783,403.00 | 77,410,123.00 | 15,485,197.00 | 23,524,299.00 | -9,214,490.00 |
| 单季度归属母公司股东的净利润(元) | -9,966,080.00 | 27,580,864.00 | 29,558,845.00 | 13,922,696.00 | -3,783,403.00 | 77,410,123.00 | 15,485,197.00 | 23,524,299.00 | -9,214,490.00 |
| 单季度经营活动产生的现金流量(元) | -76,676,815.00 | 100,925,887.00 | 14,678,868.00 | 5,756,339.00 | -34,085,784.00 | 27,285,461.00 | -3,739,087.00 | 14,926,553.00 | -44,477,682.00 |
| 单季度投资活动产生的现金流量(元) | 253,663,980.00 | -300,674,141.00 | -115,197,925.00 | -75,562,355.00 | -34,345,842.00 | -10,555,004.00 | -3,349,684.00 | -2,982,196.00 | -2,987,508.00 |
| 单季度筹资活动产生的现金流量(元) | -66,188,592.00 | -41,681,499.00 | 2,363,865.00 | -37,178,625.00 | -3,993,029.00 | 1,374,947,956.00 | -1,499,013.00 | -7,951,686.00 | -3,002,454.00 |
| 单季度现金及现金等价物净增加(元) | 110,798,304.00 | -241,423,307.00 | -98,146,142.00 | -106,984,641.00 | -72,424,655.00 | 1,391,678,412.00 | -8,583,405.00 | 3,992,671.00 | -50,472,654.00 |