| 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(%) | 19.00 | 48.00 | 16.00 | 20.00 | 16.00 | 11.00 | 10.00 | 29.00 | 20.00 |
| 单季度销售净利率(%) | -40.00 | -1,571.00 | -36.00 | -25.00 | -16.00 | -321.00 | -75.00 | -27.00 | -20.00 |
| 单季度净资产收益率ROE(%) | -4.00 | -67.00 | -3.00 | -2.00 | -1.00 | -20.00 | -5.00 | -1.00 | -2.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -25.00 | -1.00 | -1.00 | - | -11.00 | -2.00 | -1.00 | -1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 87,718,999.00 | 66,552,842.00 | 162,842,292.00 | 198,756,969.00 | 138,464,011.00 | 190,511,854.00 | 191,874,334.00 | 162,642,123.00 | 214,097,858.00 |
| 单季度营业总成本(元) | 118,052,445.00 | 112,785,719.00 | 190,010,051.00 | 221,627,419.00 | 174,393,149.00 | 272,590,278.00 | 239,021,009.00 | 184,464,408.00 | 243,587,054.00 |
| 单季度营业收入(元) | 87,718,999.00 | 66,552,842.00 | 162,842,292.00 | 198,756,969.00 | 138,464,011.00 | 190,511,854.00 | 191,874,334.00 | 162,642,123.00 | 214,097,858.00 |
| 单季度营业利润(元) | -34,243,188.00 | -1,102,137,696.00 | -55,971,445.00 | -43,196,770.00 | -21,793,745.00 | -600,159,253.00 | -146,311,162.00 | -27,137,250.00 | -39,597,306.00 |
| 单季度利润总额(元) | -34,139,774.00 | -1,114,590,003.00 | -54,690,410.00 | -42,115,850.00 | -21,270,713.00 | -617,836,823.00 | -145,810,938.00 | -26,900,216.00 | -39,343,924.00 |
| 单季度净利润(元) | -34,778,084.00 | -1,045,769,594.00 | -57,950,792.00 | -48,750,560.00 | -21,685,594.00 | -612,417,175.00 | -143,302,884.00 | -43,338,980.00 | -43,463,642.00 |
| 单季度归属母公司股东的净利润(元) | -34,464,867.00 | -971,958,952.00 | -57,927,304.00 | -47,956,030.00 | -21,954,827.00 | -468,178,690.00 | -135,548,854.00 | -31,060,591.00 | -48,699,479.00 |
| 单季度经营活动产生的现金流量(元) | -13,218,432.00 | 38,974,202.00 | -2,272,011.00 | -5,728,199.00 | 174,100,435.00 | -136,442,838.00 | 7,030,553.00 | 22,592,336.00 | -26,460,107.00 |
| 单季度投资活动产生的现金流量(元) | 9,027,017.00 | 65,430,309.00 | 17,577,215.00 | 2,271,496.00 | -28,681,419.00 | 102,673,487.00 | 183,657,641.00 | 19,034,040.00 | -244,801.00 |
| 单季度筹资活动产生的现金流量(元) | -10,674,582.00 | -109,608,897.00 | -59,570,246.00 | -119,761,167.00 | -207,602,253.00 | 29,041,807.00 | -170,517,592.00 | -200,450,253.00 | 76,245,765.00 |
| 单季度现金及现金等价物净增加(元) | -14,865,988.00 | -5,195,862.00 | -44,265,074.00 | -123,217,548.00 | -62,183,358.00 | -4,713,905.00 | 20,170,949.00 | -158,823,557.00 | 49,540,811.00 |