| 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(%) | 23.00 | 24.00 | 19.00 | 26.00 | 14.00 | 21.00 | 22.00 | 18.00 | 27.00 |
| 单季度销售净利率(%) | -22.00 | -20.00 | -12.00 | - | -5.00 | -32.00 | 3.00 | - | -13.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -4.00 | -1.00 | - | -1.00 | -8.00 | - | - | -1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -3.00 | -1.00 | - | -1.00 | -6.00 | - | - | -1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 123,489,177.00 | 337,723,639.00 | 209,097,425.00 | 190,038,547.00 | 265,017,609.00 | 497,003,064.00 | 230,204,165.00 | 353,024,433.00 | 152,755,573.00 |
| 单季度营业总成本(元) | 160,267,225.00 | 352,666,097.00 | 237,818,662.00 | 206,281,678.00 | 290,589,941.00 | 472,534,307.00 | 243,172,560.00 | 358,635,121.00 | 187,332,654.00 |
| 单季度营业收入(元) | 123,489,177.00 | 337,723,639.00 | 209,097,425.00 | 190,038,547.00 | 265,017,609.00 | 497,003,064.00 | 230,204,165.00 | 353,024,433.00 | 152,755,573.00 |
| 单季度营业利润(元) | -27,048,329.00 | -72,192,806.00 | -13,813,714.00 | 3,595,258.00 | -13,001,343.00 | -155,550,793.00 | 6,442,671.00 | 6,507,186.00 | -18,857,640.00 |
| 单季度利润总额(元) | -27,272,690.00 | -71,440,047.00 | -16,954,745.00 | 3,595,258.00 | -13,014,944.00 | -155,583,265.00 | 7,199,113.00 | 3,641,986.00 | -18,861,590.00 |
| 单季度净利润(元) | -27,465,330.00 | -69,155,113.00 | -25,819,006.00 | 645,330.00 | -14,001,854.00 | -156,669,151.00 | 5,829,036.00 | 1,489,772.00 | -19,219,155.00 |
| 单季度归属母公司股东的净利润(元) | -27,465,353.00 | -69,126,739.00 | -25,819,033.00 | 645,302.00 | -14,001,881.00 | -156,669,180.00 | 5,828,955.00 | 1,489,739.00 | -19,219,187.00 |
| 单季度经营活动产生的现金流量(元) | -135,674,965.00 | 148,625,382.00 | 19,873,053.00 | -70,650,585.00 | -74,090,164.00 | 327,040,930.00 | 50,787,781.00 | -140,996,037.00 | -150,783,992.00 |
| 单季度投资活动产生的现金流量(元) | 204,402,862.00 | -232,593,665.00 | 57,137,146.00 | 79,502,048.00 | 74,090,484.00 | -186,738,118.00 | 24,400,534.00 | 100,828,857.00 | -82,638,137.00 |
| 单季度筹资活动产生的现金流量(元) | 3,543,572.00 | 29,865,691.00 | 19,105,451.00 | -1,231,891.00 | -833,402.00 | -1,242,119.00 | -3,841,019.00 | -4,770,104.00 | -909,114.00 |
| 单季度现金及现金等价物净增加(元) | 72,271,468.00 | -54,102,593.00 | 96,115,650.00 | 7,619,572.00 | -833,082.00 | 139,060,693.00 | 71,347,296.00 | -44,937,284.00 | -234,331,242.00 |