| 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(%) | 19.00 | -9.00 | 14.00 | 11.00 | 26.00 | -5.00 | 18.00 | 16.00 | 26.00 |
| 单季度销售净利率(%) | -17.00 | -85.00 | -8.00 | -121.00 | 2.00 | -183.00 | 1.00 | -42.00 | 2.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -9.00 | -1.00 | -8.00 | - | -21.00 | - | -4.00 | - |
| 单季度总资产净利率ROA(%) | -1.00 | -5.00 | -1.00 | -4.00 | - | -12.00 | - | -3.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 158,594,682.00 | 161,601,981.00 | 246,229,170.00 | 108,660,579.00 | 306,972,520.00 | 211,988,198.00 | 394,137,649.00 | 215,070,549.00 | 321,764,890.00 |
| 单季度营业总成本(元) | 179,089,867.00 | 240,328,648.00 | 295,965,201.00 | 186,808,913.00 | 302,108,667.00 | 328,063,724.00 | 392,600,857.00 | 254,070,307.00 | 319,059,173.00 |
| 单季度营业收入(元) | 158,594,682.00 | 161,601,981.00 | 246,229,170.00 | 108,660,579.00 | 306,972,520.00 | 211,988,198.00 | 394,137,649.00 | 215,070,549.00 | 321,764,890.00 |
| 单季度营业利润(元) | -27,724,276.00 | -107,769,059.00 | -19,477,356.00 | -134,472,202.00 | 5,206,933.00 | -266,947,306.00 | -347,385.00 | -94,854,008.00 | 4,967,161.00 |
| 单季度利润总额(元) | -27,363,595.00 | -139,082,207.00 | -18,755,783.00 | -134,035,648.00 | 5,206,780.00 | -266,941,437.00 | 2,970,155.00 | -94,682,059.00 | 5,323,626.00 |
| 单季度净利润(元) | -27,317,018.00 | -137,036,463.00 | -18,898,511.00 | -131,229,778.00 | 5,016,098.00 | -387,913,925.00 | 3,010,841.00 | -91,052,335.00 | 5,904,522.00 |
| 单季度归属母公司股东的净利润(元) | -27,135,996.00 | -136,535,741.00 | -19,413,262.00 | -131,308,894.00 | 5,553,026.00 | -388,178,836.00 | 3,071,980.00 | -89,358,557.00 | 5,646,515.00 |
| 单季度经营活动产生的现金流量(元) | -63,051,250.00 | 54,073,329.00 | 48,054,696.00 | -23,186,370.00 | -27,993,768.00 | 93,493,883.00 | -3,371,838.00 | -4,315,671.00 | -103,179,902.00 |
| 单季度投资活动产生的现金流量(元) | -2,587,308.00 | -1,602,395.00 | -10,795,976.00 | -104,015.00 | -9,646,141.00 | -32,833,515.00 | -9,331,844.00 | 1,554,423.00 | 21,652,791.00 |
| 单季度筹资活动产生的现金流量(元) | -4,305,962.00 | -750,542.00 | -5,228,938.00 | -1,840,256.00 | -4,888,995.00 | -3,571,741.00 | 5,430,826.00 | -2,285,063.00 | -5,961,206.00 |
| 单季度现金及现金等价物净增加(元) | -69,944,520.00 | 51,731,382.00 | 32,014,393.00 | -25,091,636.00 | -42,528,904.00 | 57,057,543.00 | -7,272,857.00 | -5,046,311.00 | -87,488,317.00 |