| 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： | |||||||||
| 单季度每股收益(元) | - | -1.00 | - | - | - | -1.00 | - | - | - |
| 单季度销售毛利率(%) | 22.00 | 14.00 | 16.00 | 6.00 | 9.00 | 5.00 | 19.00 | 16.00 | 18.00 |
| 单季度销售净利率(%) | -79.00 | -353.00 | -42.00 | -102.00 | -62.00 | -482.00 | -8.00 | -1.00 | -32.00 |
| 单季度净资产收益率ROE(%) | -47.00 | -119.00 | -9.00 | -15.00 | -9.00 | -65.00 | -1.00 | - | -4.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -15.00 | -2.00 | -3.00 | -2.00 | -21.00 | - | - | -1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 102,995,793.00 | 177,048,296.00 | 183,054,836.00 | 150,059,585.00 | 152,739,157.00 | 233,465,542.00 | 245,234,533.00 | 211,749,177.00 | 288,324,548.00 |
| 单季度营业总成本(元) | 189,438,652.00 | 265,775,891.00 | 262,667,408.00 | 275,055,170.00 | 251,005,215.00 | 361,154,118.00 | 319,469,112.00 | 299,982,466.00 | 356,061,568.00 |
| 单季度营业收入(元) | 102,995,793.00 | 177,048,296.00 | 183,054,836.00 | 150,059,585.00 | 152,739,157.00 | 233,465,542.00 | 245,234,533.00 | 211,749,177.00 | 288,324,548.00 |
| 单季度营业利润(元) | -92,124,046.00 | -474,125,690.00 | -85,072,956.00 | -122,023,771.00 | -97,918,739.00 | -1,087,980,680.00 | -8,658,592.00 | 8,656,302.00 | -90,390,408.00 |
| 单季度利润总额(元) | -92,213,546.00 | -471,258,312.00 | -85,932,395.00 | -154,888,271.00 | -98,162,071.00 | -1,138,311,528.00 | -17,961,172.00 | -3,445,658.00 | -92,312,838.00 |
| 单季度净利润(元) | -80,984,101.00 | -624,748,979.00 | -76,805,434.00 | -153,104,907.00 | -95,017,970.00 | -1,125,704,962.00 | -19,581,173.00 | -2,290,155.00 | -91,128,693.00 |
| 单季度归属母公司股东的净利润(元) | -80,559,177.00 | -624,018,661.00 | -76,169,440.00 | -152,562,529.00 | -94,421,138.00 | -1,122,833,373.00 | -18,918,703.00 | -968,576.00 | -90,183,945.00 |
| 单季度经营活动产生的现金流量(元) | 15,466,073.00 | 5,351,777.00 | 20,654,381.00 | 13,366,785.00 | 11,000,712.00 | -16,371,927.00 | -3,743,152.00 | 10,314,273.00 | 10,593,119.00 |
| 单季度投资活动产生的现金流量(元) | -2,078,489.00 | -547,307.00 | -805,947.00 | -1,522,158.00 | -784,339.00 | 188,520,777.00 | 278,045,702.00 | 13,329,291.00 | 32,690,993.00 |
| 单季度筹资活动产生的现金流量(元) | -13,205,176.00 | -11,016,931.00 | -14,929,057.00 | -22,245,151.00 | -22,737,804.00 | -154,657,811.00 | -286,805,685.00 | -19,847,815.00 | -38,351,629.00 |
| 单季度现金及现金等价物净增加(元) | 118,077.00 | -6,058,714.00 | 4,829,676.00 | -10,444,793.00 | -12,533,951.00 | 16,273,239.00 | -10,809,153.00 | 3,858,548.00 | 4,805,135.00 |