| 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年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | ||||||||
| 单季度销售毛利率(%) | 20.00 | 24.00 | 23.00 | 29.00 | 30.00 | - | 30.00 | 31.00 |
| 单季度销售净利率(%) | -4.00 | 6.00 | - | 8.00 | 3.00 | - | 7.00 | 3.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | - | 1.00 | 1.00 | - | - | - |
| 单季度总资产净利率ROA(%) | - | 1.00 | - | 1.00 | 1.00 | - | - | - |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 110,823,664.00 | 202,453,075.00 | 132,373,176.00 | 126,901,361.00 | 110,800,621.00 | - | 122,809,234.00 | 105,284,766.00 |
| 单季度营业总成本(元) | 125,150,705.00 | 193,721,550.00 | 142,960,908.00 | 121,095,156.00 | 113,064,505.00 | - | 116,539,281.00 | 105,989,541.00 |
| 单季度营业收入(元) | 110,823,664.00 | 202,453,075.00 | 132,373,176.00 | 126,901,361.00 | 110,800,621.00 | - | 122,809,234.00 | 105,284,766.00 |
| 单季度营业利润(元) | -10,878,290.00 | 11,415,351.00 | -8,320,310.00 | 7,237,814.00 | 655,699.00 | - | 6,372,099.00 | 560,149.00 |
| 单季度利润总额(元) | -11,131,467.00 | 16,388,746.00 | -5,480,443.00 | 7,250,034.00 | 621,845.00 | - | 6,371,590.00 | 560,149.00 |
| 单季度净利润(元) | -4,908,141.00 | 13,098,549.00 | -266,391.00 | 10,142,832.00 | 3,868,396.00 | - | 8,084,375.00 | 2,794,751.00 |
| 单季度归属母公司股东的净利润(元) | -4,908,141.00 | 13,098,549.00 | -266,391.00 | 10,142,832.00 | 3,868,396.00 | - | 8,084,375.00 | 2,794,751.00 |
| 单季度经营活动产生的现金流量(元) | -32,572,537.00 | 62,030,521.00 | -56,991,967.00 | 14,633,690.00 | -1,426,518.00 | 8,547,621.00 | 52,009,956.00 | -77,216,185.00 |
| 单季度投资活动产生的现金流量(元) | -53,563,781.00 | -242,650,114.00 | -612,524,422.00 | -6,032,239.00 | -11,361,698.00 | - | -818,357.00 | -22,298,423.00 |
| 单季度筹资活动产生的现金流量(元) | 49,273,698.00 | 10,347,327.00 | -65,724,416.00 | 931,010,716.00 | 626,149.00 | - | 8,114,360.00 | -11,012,767.00 |
| 单季度现金及现金等价物净增加(元) | -36,781,664.00 | -172,525,094.00 | -736,187,739.00 | 943,253,935.00 | -12,179,072.00 | - | 59,520,176.00 | -110,703,778.00 |