| 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(%) | 24.00 | 12.00 | 41.00 | 34.00 | 24.00 | -101.00 | -14.00 | -165.00 | -129.00 |
| 单季度销售净利率(%) | -17.00 | -25.00 | 19.00 | 9.00 | -18.00 | -391.00 | -72.00 | -377.00 | -338.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -2.00 | 3.00 | 1.00 | -1.00 | -8.00 | -3.00 | -5.00 | -7.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | 1.00 | - | -1.00 | -5.00 | -2.00 | -3.00 | -3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 88,496,184.00 | 100,555,674.00 | 170,652,165.00 | 110,129,624.00 | 85,766,100.00 | 30,458,029.00 | 58,972,742.00 | 17,780,009.00 | 22,219,223.00 |
| 单季度营业总成本(元) | 104,818,051.00 | 126,025,712.00 | 156,900,161.00 | 113,132,575.00 | 101,152,669.00 | 103,470,200.00 | 108,858,116.00 | 90,034,823.00 | 94,051,177.00 |
| 单季度营业收入(元) | 88,496,184.00 | 100,555,674.00 | 170,652,165.00 | 110,129,624.00 | 85,766,100.00 | 30,458,029.00 | 58,972,742.00 | 17,780,009.00 | 22,219,223.00 |
| 单季度营业利润(元) | -13,749,034.00 | -24,241,427.00 | 36,159,310.00 | 13,323,768.00 | -14,150,962.00 | -119,064,180.00 | -42,149,883.00 | -66,811,434.00 | -74,651,133.00 |
| 单季度利润总额(元) | -13,767,127.00 | -24,936,025.00 | 35,646,149.00 | 13,047,662.00 | -13,531,967.00 | -120,121,735.00 | -42,179,776.00 | -66,811,864.00 | -75,042,998.00 |
| 单季度净利润(元) | -15,138,301.00 | -25,574,202.00 | 32,422,904.00 | 9,808,052.00 | -15,288,061.00 | -119,116,124.00 | -42,388,102.00 | -67,047,326.00 | -75,049,794.00 |
| 单季度归属母公司股东的净利润(元) | -12,477,651.00 | -20,042,505.00 | 35,663,411.00 | 13,263,359.00 | -12,508,260.00 | -109,639,936.00 | -38,565,256.00 | -62,396,600.00 | -71,315,051.00 |
| 单季度经营活动产生的现金流量(元) | -21,253,663.00 | 23,413,521.00 | 67,548,660.00 | 38,241,655.00 | -8,260,986.00 | -63,525,247.00 | -1,818,590.00 | 16,429,853.00 | -49,440,591.00 |
| 单季度投资活动产生的现金流量(元) | -11,106,547.00 | -1,653,332.00 | -11,126,364.00 | -3,387,199.00 | -5,745,535.00 | 32,257,417.00 | -6,162,280.00 | -11,544,520.00 | -14,663,194.00 |
| 单季度筹资活动产生的现金流量(元) | 21,305,355.00 | -66,608,313.00 | -64,504,216.00 | -50,278,137.00 | 104,265,523.00 | 13,776,093.00 | -180,714,270.00 | 128,360,235.00 | 106,426,897.00 |
| 单季度现金及现金等价物净增加(元) | -11,054,855.00 | -44,848,124.00 | -8,081,920.00 | -15,423,681.00 | 90,259,002.00 | -17,555,411.00 | -188,695,140.00 | 133,245,568.00 | 42,323,112.00 |