| 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(%) | 43.00 | 53.00 | 60.00 | 46.00 | 68.00 | 68.00 | 71.00 | 64.00 | 67.00 |
| 单季度销售净利率(%) | -11.00 | -86.00 | -75.00 | -23.00 | 5.00 | 17.00 | -46.00 | -2.00 | -25.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -6.00 | -4.00 | -3.00 | - | 2.00 | -3.00 | - | -2.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -4.00 | -3.00 | -2.00 | - | 2.00 | -2.00 | - | -1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 126,404,966.00 | 84,486,504.00 | 61,546,214.00 | 140,012,969.00 | 121,917,781.00 | 199,868,766.00 | 77,411,356.00 | 139,991,331.00 | 73,910,534.00 |
| 单季度营业总成本(元) | 143,261,411.00 | 166,111,658.00 | 107,661,697.00 | 173,466,662.00 | 122,136,920.00 | 155,226,813.00 | 115,603,110.00 | 143,401,621.00 | 97,149,502.00 |
| 单季度营业收入(元) | 126,404,966.00 | 84,486,504.00 | 61,546,214.00 | 140,012,969.00 | 121,917,781.00 | 199,868,766.00 | 77,411,356.00 | 139,991,331.00 | 73,910,534.00 |
| 单季度营业利润(元) | -14,624,075.00 | -99,267,773.00 | -44,462,074.00 | -32,160,776.00 | 7,969,776.00 | 34,930,771.00 | -33,774,672.00 | -1,337,382.00 | -19,187,237.00 |
| 单季度利润总额(元) | -14,636,453.00 | -99,386,369.00 | -44,465,700.00 | -32,130,222.00 | 7,996,693.00 | 34,783,264.00 | -33,889,224.00 | -1,404,155.00 | -19,167,195.00 |
| 单季度净利润(元) | -14,282,953.00 | -72,928,628.00 | -46,054,002.00 | -32,195,493.00 | 6,031,666.00 | 34,655,218.00 | -35,872,842.00 | -3,417,619.00 | -18,736,183.00 |
| 单季度归属母公司股东的净利润(元) | -16,313,817.00 | -73,958,353.00 | -51,058,398.00 | -35,138,840.00 | 2,990,540.00 | 30,862,726.00 | -38,765,770.00 | -4,938,622.00 | -20,806,813.00 |
| 单季度经营活动产生的现金流量(元) | -50,757,020.00 | 101,289,553.00 | -47,499,720.00 | -84,288,786.00 | -86,119,057.00 | 143,986,731.00 | -43,637,665.00 | -11,751,774.00 | -85,371,884.00 |
| 单季度投资活动产生的现金流量(元) | -11,978,979.00 | -34,132,281.00 | -59,609,709.00 | -130,163,365.00 | -199,626,499.00 | -47,853,203.00 | -5,680,659.00 | -4,838,920.00 | -34,373,702.00 |
| 单季度筹资活动产生的现金流量(元) | -65,403,455.00 | 176,719,223.00 | -25,390,012.00 | -3,356,805.00 | -10,806,581.00 | -5,058,861.00 | -2,624,322.00 | -33,534,411.00 | -6,398,500.00 |
| 单季度现金及现金等价物净增加(元) | -128,139,454.00 | 243,876,495.00 | -132,499,441.00 | -217,808,956.00 | -296,552,137.00 | 91,074,667.00 | -51,942,645.00 | -50,125,106.00 | -126,144,086.00 |