| 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(%) | 46.00 | 53.00 | 53.00 | 49.00 | 46.00 | 28.00 | 52.00 | 41.00 | 32.00 |
| 单季度销售净利率(%) | -4.00 | -40.00 | 11.00 | 8.00 | -2.00 | -294.00 | 14.00 | -6.00 | -44.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -22.00 | 1.00 | 1.00 | - | -34.00 | 2.00 | -1.00 | -3.00 |
| 单季度总资产净利率ROA(%) | - | -6.00 | 1.00 | 1.00 | - | -16.00 | 2.00 | - | -2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 163,503,563.00 | 233,069,792.00 | 210,007,224.00 | 183,989,152.00 | 129,643,591.00 | 89,716,354.00 | 199,072,779.00 | 129,375,415.00 | 82,485,669.00 |
| 单季度营业总成本(元) | 179,781,975.00 | 212,218,749.00 | 191,701,407.00 | 189,826,572.00 | 138,688,929.00 | 181,823,708.00 | 183,280,162.00 | 147,560,271.00 | 124,438,677.00 |
| 单季度营业收入(元) | 163,503,563.00 | 233,069,792.00 | 210,007,224.00 | 183,989,152.00 | 129,643,591.00 | 89,716,354.00 | 199,072,779.00 | 129,375,415.00 | 82,485,669.00 |
| 单季度营业利润(元) | -6,611,599.00 | -77,965,637.00 | 22,934,605.00 | 14,697,950.00 | -3,105,393.00 | -55,123,562.00 | 27,311,457.00 | -9,275,351.00 | -36,949,176.00 |
| 单季度利润总额(元) | -6,739,892.00 | -88,712,633.00 | 22,995,802.00 | 14,735,241.00 | -3,131,574.00 | -270,731,405.00 | 27,258,248.00 | -9,502,796.00 | -36,968,653.00 |
| 单季度净利润(元) | -7,025,281.00 | -93,426,073.00 | 23,411,016.00 | 14,905,598.00 | -3,150,085.00 | -263,807,016.00 | 27,898,798.00 | -7,915,609.00 | -36,395,477.00 |
| 单季度归属母公司股东的净利润(元) | -4,572,538.00 | -110,686,630.00 | 8,700,983.00 | 8,327,625.00 | -707,071.00 | -243,288,944.00 | 17,059,305.00 | -5,220,001.00 | -25,339,031.00 |
| 单季度经营活动产生的现金流量(元) | -11,948,253.00 | 91,261,019.00 | 27,952,890.00 | 14,410,683.00 | 3,397,478.00 | 37,371,258.00 | 31,047,330.00 | -3,920,480.00 | -32,253,007.00 |
| 单季度投资活动产生的现金流量(元) | -1,919,200.00 | -20,413,001.00 | -1,892,845.00 | -4,151,383.00 | 14,509,734.00 | -18,514,764.00 | 14,296,425.00 | -8,829,341.00 | 54,470,752.00 |
| 单季度筹资活动产生的现金流量(元) | -13,564,457.00 | -79,030,274.00 | -18,264,253.00 | -19,142,358.00 | 15,050,476.00 | -71,790,820.00 | -25,821,124.00 | -18,717,361.00 | -27,770,561.00 |
| 单季度现金及现金等价物净增加(元) | -27,431,910.00 | -8,182,285.00 | 7,795,792.00 | -8,883,059.00 | 32,957,687.00 | -52,934,326.00 | 19,522,631.00 | -31,467,182.00 | -5,552,816.00 |