| 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 | 20.00 | 41.00 | 47.00 | 22.00 | 32.00 | 15.00 | 42.00 | 36.00 |
| 单季度销售净利率(%) | -6.00 | - | 5.00 | 23.00 | -28.00 | -56.00 | -77.00 | -50.00 | 12.00 |
| 单季度净资产收益率ROE(%) | - | - | - | 1.00 | -1.00 | -2.00 | -2.00 | -1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 1.00 | -1.00 | -1.00 | -2.00 | -1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 91,603,851.00 | 159,945,300.00 | 130,472,089.00 | 81,970,732.00 | 44,104,344.00 | 46,039,778.00 | 36,816,319.00 | 31,125,463.00 | 76,784,092.00 |
| 单季度营业总成本(元) | 88,826,914.00 | 157,711,105.00 | 102,725,371.00 | 63,652,508.00 | 60,670,301.00 | 61,251,735.00 | 61,861,491.00 | 47,006,460.00 | 67,773,273.00 |
| 单季度营业收入(元) | 91,603,851.00 | 159,945,300.00 | 130,472,089.00 | 81,970,732.00 | 44,104,344.00 | 46,039,778.00 | 36,816,319.00 | 31,125,463.00 | 76,784,092.00 |
| 单季度营业利润(元) | -5,123,224.00 | 9,715,346.00 | 6,491,502.00 | 19,393,593.00 | -14,340,335.00 | -33,024,061.00 | -30,765,111.00 | -16,277,448.00 | 11,161,787.00 |
| 单季度利润总额(元) | -4,915,976.00 | 9,718,848.00 | 6,460,381.00 | 19,351,311.00 | -14,340,335.00 | -32,952,637.00 | -30,665,945.00 | -16,116,988.00 | 11,193,787.00 |
| 单季度净利润(元) | -5,675,951.00 | -512,756.00 | 6,561,170.00 | 18,686,491.00 | -12,315,099.00 | -25,631,579.00 | -28,264,026.00 | -15,705,820.00 | 9,056,241.00 |
| 单季度归属母公司股东的净利润(元) | -5,674,241.00 | 587,922.00 | 6,691,152.00 | 18,873,976.00 | -11,902,269.00 | -24,700,461.00 | -28,000,350.00 | -14,641,009.00 | 9,570,832.00 |
| 单季度经营活动产生的现金流量(元) | -14,762,979.00 | 190,537,408.00 | -55,900,521.00 | -31,013,668.00 | 50,279,814.00 | 29,980,307.00 | -19,651,564.00 | 17,851,827.00 | -12,258,109.00 |
| 单季度投资活动产生的现金流量(元) | -94,202,405.00 | 110,249,139.00 | -60,272,613.00 | -188,786,772.00 | -64,122,070.00 | 459,534,628.00 | -64,807,304.00 | -329,330,313.00 | -154,108,806.00 |
| 单季度筹资活动产生的现金流量(元) | -1,244,738.00 | -4,626,100.00 | -2,672,950.00 | -11,882,081.00 | 398,740,699.00 | -6,546,797.00 | 418,908.00 | -4,994,857.00 | -12,196,501.00 |
| 单季度现金及现金等价物净增加(元) | -110,210,122.00 | 296,160,448.00 | -118,846,084.00 | -231,682,521.00 | 384,898,442.00 | 482,968,138.00 | -84,039,960.00 | -316,473,343.00 | -178,563,415.00 |