| 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(%) | 17.00 | 16.00 | 23.00 | 28.00 | 31.00 | 31.00 | 32.00 | 34.00 | 31.00 |
| 单季度销售净利率(%) | -7.00 | 4.00 | 9.00 | 11.00 | 15.00 | 17.00 | 19.00 | 19.00 | 14.00 |
| 单季度净资产收益率ROE(%) | -1.00 | - | 2.00 | 2.00 | 4.00 | 5.00 | 5.00 | - | - |
| 单季度总资产净利率ROA(%) | - | - | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 93,293,519.00 | 184,321,915.00 | 188,353,999.00 | 169,956,708.00 | 182,025,762.00 | 182,570,909.00 | 163,308,298.00 | 120,059,040.00 | 90,345,850.00 |
| 单季度营业总成本(元) | 100,758,286.00 | 177,042,470.00 | 172,488,100.00 | 147,676,729.00 | 150,065,881.00 | 144,326,321.00 | 129,110,746.00 | 95,629,171.00 | 75,128,773.00 |
| 单季度营业收入(元) | 93,293,519.00 | 184,321,915.00 | 188,353,999.00 | 169,956,708.00 | 182,025,762.00 | 182,570,909.00 | 163,308,298.00 | 120,059,040.00 | 90,345,850.00 |
| 单季度营业利润(元) | -6,995,612.00 | 6,287,199.00 | 18,471,341.00 | 22,938,022.00 | 30,753,129.00 | 35,956,605.00 | 35,257,982.00 | 26,226,842.00 | 13,855,383.00 |
| 单季度利润总额(元) | -6,847,276.00 | 6,207,863.00 | 18,439,484.00 | 23,107,160.00 | 30,921,882.00 | 36,051,791.00 | 35,222,539.00 | 26,097,747.00 | 13,794,226.00 |
| 单季度净利润(元) | -6,974,517.00 | 8,211,498.00 | 17,233,624.00 | 18,219,517.00 | 27,841,138.00 | 31,677,470.00 | 31,001,687.00 | 23,066,677.00 | 12,329,067.00 |
| 单季度归属母公司股东的净利润(元) | -7,539,962.00 | 3,469,945.00 | 14,297,261.00 | 15,811,920.00 | 24,924,979.00 | 30,318,104.00 | 29,200,607.00 | 21,352,920.00 | 11,512,255.00 |
| 单季度经营活动产生的现金流量(元) | -46,946,109.00 | 39,926,206.00 | -94,442,970.00 | -35,555,596.00 | -98,073,660.00 | -31,807,668.00 | -8,330,810.00 | 48,079,371.00 | -5,970,052.00 |
| 单季度投资活动产生的现金流量(元) | -28,438,746.00 | -17,518,520.00 | -32,408,183.00 | -55,839,998.00 | -20,674,296.00 | -10,880,560.00 | -79,879,491.00 | -67,718,472.00 | -80,485,895.00 |
| 单季度筹资活动产生的现金流量(元) | 40,147,988.00 | -6,563,478.00 | -38,290,192.00 | 293,492,207.00 | 111,557,293.00 | 37,580,174.00 | 80,736,485.00 | -12,932,998.00 | 113,983,137.00 |
| 单季度现金及现金等价物净增加(元) | -35,205,414.00 | 16,007,108.00 | -165,141,344.00 | 202,198,805.00 | -7,292,854.00 | -5,120,934.00 | -7,369,395.00 | -32,416,103.00 | 27,523,851.00 |