| 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 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 39.00 | 19.00 | 46.00 | 42.00 | 40.00 | 37.00 | 50.00 | 37.00 | 44.00 |
| 单季度销售净利率(%) | -39.00 | -194.00 | -7.00 | 6.00 | -23.00 | -36.00 | -16.00 | -10.00 | 36.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -22.00 | -1.00 | 2.00 | -2.00 | -5.00 | -2.00 | -1.00 | 3.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -17.00 | -1.00 | 1.00 | -1.00 | -4.00 | -1.00 | -1.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 116,373,138.00 | 300,073,662.00 | 300,144,631.00 | 396,984,196.00 | 189,180,665.00 | 458,816,912.00 | 296,206,035.00 | 315,463,232.00 | 247,959,180.00 |
| 单季度营业总成本(元) | 177,960,741.00 | 477,922,632.00 | 320,339,440.00 | 403,255,552.00 | 254,280,112.00 | 507,230,507.00 | 309,681,268.00 | 341,552,481.00 | 274,801,926.00 |
| 单季度营业收入(元) | 116,373,138.00 | 300,073,662.00 | 300,144,631.00 | 396,984,196.00 | 189,180,665.00 | 458,816,912.00 | 296,206,035.00 | 315,463,232.00 | 247,959,180.00 |
| 单季度营业利润(元) | -48,582,526.00 | -564,667,107.00 | -26,092,179.00 | 26,382,380.00 | -45,400,552.00 | -126,878,672.00 | -58,240,564.00 | -31,883,484.00 | 105,637,188.00 |
| 单季度利润总额(元) | -48,569,952.00 | -565,254,788.00 | -25,610,958.00 | 25,927,905.00 | -45,285,212.00 | -129,971,130.00 | -59,056,880.00 | -32,565,479.00 | 106,104,850.00 |
| 单季度净利润(元) | -45,620,394.00 | -582,781,384.00 | -22,395,837.00 | 25,583,169.00 | -44,295,064.00 | -164,204,056.00 | -46,915,936.00 | -30,719,304.00 | 88,774,174.00 |
| 单季度归属母公司股东的净利润(元) | -39,590,187.00 | -406,157,760.00 | -18,050,793.00 | 36,106,484.00 | -38,573,909.00 | -112,324,446.00 | -57,713,347.00 | -21,759,883.00 | 82,083,888.00 |
| 单季度经营活动产生的现金流量(元) | -97,800,778.00 | 154,659,353.00 | -50,808,129.00 | -52,928,198.00 | -87,803,253.00 | 111,904,418.00 | -41,620,015.00 | -15,326,751.00 | -92,908,659.00 |
| 单季度投资活动产生的现金流量(元) | 15,794,885.00 | -14,763,079.00 | -13,602,088.00 | 186,328,639.00 | -22,991,772.00 | -89,829,781.00 | -18,266,257.00 | -57,318,124.00 | -30,547,543.00 |
| 单季度筹资活动产生的现金流量(元) | -1,156,180.00 | -35,099,640.00 | -1,350,568.00 | -59,214,616.00 | -2,328,775.00 | -118,480,198.00 | 63,315,150.00 | -24,562,866.00 | 59,152,123.00 |
| 单季度现金及现金等价物净增加(元) | -82,891,990.00 | 104,527,327.00 | -65,508,821.00 | 75,751,534.00 | -113,623,813.00 | -95,865,755.00 | 4,447,241.00 | -97,569,945.00 | -64,217,625.00 |