| 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(%) | 1.00 | -3.00 | - | - | 9.00 | 14.00 | 9.00 | 10.00 | 12.00 |
| 单季度销售净利率(%) | -15.00 | 81.00 | -15.00 | 206.00 | -25.00 | -77.00 | -3.00 | -6.00 | -3.00 |
| 单季度净资产收益率ROE(%) | -3.00 | 48.00 | -9.00 | 185.00 | -84.00 | -132.00 | -6.00 | -7.00 | -4.00 |
| 单季度总资产净利率ROA(%) | -1.00 | 6.00 | -1.00 | 11.00 | -1.00 | -5.00 | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 163,538,166.00 | 314,138,122.00 | 282,573,485.00 | 218,788,882.00 | 105,671,218.00 | 256,749,981.00 | 353,698,278.00 | 241,450,694.00 | 256,690,807.00 |
| 单季度营业总成本(元) | 191,163,876.00 | 422,084,519.00 | 319,187,790.00 | 262,040,641.00 | 132,587,806.00 | 302,642,931.00 | 363,567,248.00 | 253,459,339.00 | 267,133,425.00 |
| 单季度营业收入(元) | 163,538,166.00 | 314,138,122.00 | 282,573,485.00 | 218,788,882.00 | 105,671,218.00 | 256,749,981.00 | 353,698,278.00 | 241,450,694.00 | 256,690,807.00 |
| 单季度营业利润(元) | -27,248,851.00 | 320,117,426.00 | -35,297,924.00 | 451,888,867.00 | -26,232,385.00 | -90,027,792.00 | -11,383,032.00 | -12,759,787.00 | -9,094,229.00 |
| 单季度利润总额(元) | -27,258,016.00 | 319,336,973.00 | -43,152,370.00 | 451,543,533.00 | -26,298,272.00 | -206,786,386.00 | -11,602,002.00 | -13,944,658.00 | -9,172,229.00 |
| 单季度净利润(元) | -24,043,675.00 | 255,203,920.00 | -42,852,108.00 | 449,955,464.00 | -26,448,111.00 | -197,964,250.00 | -12,073,684.00 | -15,376,364.00 | -8,951,613.00 |
| 单季度归属母公司股东的净利润(元) | -23,600,030.00 | 271,186,339.00 | -42,671,682.00 | 452,284,583.00 | -26,919,587.00 | -177,735,007.00 | -13,738,236.00 | -16,455,996.00 | -9,727,847.00 |
| 单季度经营活动产生的现金流量(元) | -12,517,613.00 | 154,545,142.00 | -4,950,746.00 | 170,855,279.00 | 12,810,986.00 | 32,108,686.00 | -5,655,502.00 | 42,801,911.00 | 15,480,638.00 |
| 单季度投资活动产生的现金流量(元) | -94,215.00 | 575,932,549.00 | 64,897,337.00 | 58,730,079.00 | -1,368,585.00 | 148,676,328.00 | 508,567.00 | 198,454.00 | -935,738.00 |
| 单季度筹资活动产生的现金流量(元) | -136,430,819.00 | -516,622,889.00 | -34,766,819.00 | -319,324,407.00 | -95,083,219.00 | -173,249,200.00 | -30,009,232.00 | -624,420.00 | -83,277,365.00 |
| 单季度现金及现金等价物净增加(元) | -149,028,781.00 | 213,843,574.00 | 25,174,542.00 | -89,697,676.00 | -83,652,200.00 | 7,520,544.00 | -35,110,764.00 | 42,418,176.00 | -68,735,940.00 |