| 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(%) | 7.00 | 6.00 | 41.00 | 3.00 | -31.00 | -6.00 | -45.00 | -29.00 | -9.00 |
| 单季度销售净利率(%) | -33.00 | -181.00 | -22.00 | 49.00 | -64.00 | -161.00 | -101.00 | -74.00 | -45.00 |
| 单季度净资产收益率ROE(%) | 71.00 | -324.00 | -13.00 | 32.00 | -37.00 | -78.00 | -20.00 | -11.00 | -7.00 |
| 单季度总资产净利率ROA(%) | -4.00 | -24.00 | -2.00 | 5.00 | -5.00 | -20.00 | -7.00 | -5.00 | -3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 105,635,965.00 | 146,125,935.00 | 117,631,934.00 | 125,022,979.00 | 111,925,781.00 | 184,233,926.00 | 112,903,710.00 | 103,782,997.00 | 114,408,064.00 |
| 单季度营业总成本(元) | 134,674,893.00 | 189,081,951.00 | 108,818,066.00 | 163,237,198.00 | 183,979,885.00 | 264,406,402.00 | 199,029,349.00 | 170,060,430.00 | 158,334,802.00 |
| 单季度营业收入(元) | 105,635,965.00 | 146,125,935.00 | 117,631,934.00 | 125,022,979.00 | 111,925,781.00 | 184,233,926.00 | 112,903,710.00 | 103,782,997.00 | 114,408,064.00 |
| 单季度营业利润(元) | -34,840,641.00 | -253,504,007.00 | 6,112,323.00 | -49,839,306.00 | -72,678,604.00 | -287,022,156.00 | -112,823,658.00 | -73,762,948.00 | -49,559,399.00 |
| 单季度利润总额(元) | -35,274,218.00 | -238,038,524.00 | -26,046,271.00 | 59,431,501.00 | -71,269,262.00 | -295,826,064.00 | -113,887,181.00 | -79,564,364.00 | -50,474,337.00 |
| 单季度净利润(元) | -35,183,067.00 | -263,903,043.00 | -26,203,072.00 | 60,688,500.00 | -71,412,520.00 | -296,725,668.00 | -113,793,163.00 | -77,101,913.00 | -51,658,173.00 |
| 单季度归属母公司股东的净利润(元) | -34,495,902.00 | -261,685,825.00 | -25,842,017.00 | 61,007,413.00 | -71,233,658.00 | -294,277,052.00 | -113,663,448.00 | -76,827,383.00 | -51,608,921.00 |
| 单季度经营活动产生的现金流量(元) | 14,969,916.00 | -58,534,770.00 | -502,138.00 | 41,595,005.00 | 27,691,565.00 | -46,444,730.00 | 7,063,348.00 | -70,439,520.00 | -61,472,751.00 |
| 单季度投资活动产生的现金流量(元) | -731,392.00 | -7,885,947.00 | -441,118.00 | 16,748,403.00 | -1,622,948.00 | -14,906,565.00 | -287,804.00 | -51,122,156.00 | -285,362.00 |
| 单季度筹资活动产生的现金流量(元) | -3,896,425.00 | 33,485,923.00 | -8,622,722.00 | -49,593,000.00 | -27,345,472.00 | 19,981,796.00 | -9,357,216.00 | 129,420,170.00 | -5,903,782.00 |
| 单季度现金及现金等价物净增加(元) | 10,359,485.00 | -33,089,807.00 | -9,630,757.00 | 9,268,816.00 | -1,390,383.00 | -41,587,590.00 | -2,089,433.00 | 8,202,769.00 | -67,683,421.00 |