| 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 | 17.00 | 32.00 | -17.00 | -13.00 | 29.00 | 47.00 | 63.00 | 73.00 |
| 单季度销售净利率(%) | -62.00 | 102.00 | -58.00 | -96.00 | -73.00 | -30.00 | -12.00 | -9.00 | -3.00 |
| 单季度净资产收益率ROE(%) | 375.00 | 570.00 | 236.00 | -342.00 | -53.00 | -20.00 | -4.00 | -3.00 | -1.00 |
| 单季度总资产净利率ROA(%) | -3.00 | 7.00 | -4.00 | -17.00 | -11.00 | -8.00 | -2.00 | -1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 30,188,677.00 | 45,744,206.00 | 32,537,399.00 | 70,763,450.00 | 41,514,798.00 | 50,342,700.00 | 26,598,954.00 | 27,246,640.00 | 26,234,801.00 |
| 单季度营业总成本(元) | 49,956,926.00 | 46,317,912.00 | 55,542,623.00 | 112,058,007.00 | 72,800,431.00 | 57,352,227.00 | 32,315,703.00 | 29,378,249.00 | 26,917,746.00 |
| 单季度营业收入(元) | 30,188,677.00 | 45,744,206.00 | 32,537,399.00 | 70,763,450.00 | 41,514,798.00 | 50,342,700.00 | 26,598,954.00 | 27,246,640.00 | 26,234,801.00 |
| 单季度营业利润(元) | -18,640,725.00 | 45,102,088.00 | -18,710,685.00 | -41,089,658.00 | -29,989,780.00 | -14,700,994.00 | -3,743,790.00 | -1,392,911.00 | 91,891.00 |
| 单季度利润总额(元) | -18,729,184.00 | 45,021,895.00 | -18,788,790.00 | -67,945,475.00 | -30,189,099.00 | -16,085,048.00 | -3,520,620.00 | -1,956,388.00 | 47,200.00 |
| 单季度净利润(元) | -18,729,184.00 | 46,567,133.00 | -18,852,636.00 | -67,906,546.00 | -30,196,919.00 | -14,895,024.00 | -3,320,078.00 | -2,579,271.00 | -825,559.00 |
| 单季度归属母公司股东的净利润(元) | -14,249,475.00 | 50,031,270.00 | -16,247,645.00 | -63,661,660.00 | -29,091,946.00 | -15,274,543.00 | -3,131,778.00 | -2,733,663.00 | -624,247.00 |
| 单季度经营活动产生的现金流量(元) | -19,589,059.00 | 45,324,175.00 | -13,457,771.00 | -25,094,578.00 | 1,240,971.00 | -27,345,329.00 | 5,079,102.00 | 3,218,124.00 | -4,717,857.00 |
| 单季度投资活动产生的现金流量(元) | -27,511,506.00 | -28,585,946.00 | -160,390,290.00 | -80,016,337.00 | -43,909,955.00 | 29,825,872.00 | -1,778,497.00 | 62,515.00 | 20,018,842.00 |
| 单季度筹资活动产生的现金流量(元) | 33,781,666.00 | -34,309,578.00 | 183,820,220.00 | 67,147,013.00 | 20,775,058.00 | 45,998,788.00 | 577,071.00 | -8,264,568.00 | 2,078,866.00 |
| 单季度现金及现金等价物净增加(元) | -13,318,900.00 | -17,571,348.00 | 9,972,159.00 | -37,963,902.00 | -21,893,926.00 | 48,479,330.00 | 3,877,676.00 | -4,983,929.00 | 17,379,850.00 |