| 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(%) | 28.00 | 16.00 | 18.00 | 31.00 | 22.00 | 17.00 | 17.00 | 21.00 | 23.00 |
| 单季度销售净利率(%) | -45.00 | -33.00 | -24.00 | -29.00 | -131.00 | -71.00 | -94.00 | -123.00 | -96.00 |
| 单季度净资产收益率ROE(%) | -3.00 | -12.00 | -5.00 | -3.00 | -9.00 | -54.00 | 87.00 | 32.00 | 15.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -5.00 | -2.00 | -2.00 | -4.00 | -8.00 | -4.00 | -4.00 | -3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 42,517,424.00 | 231,913,964.00 | 108,987,813.00 | 77,594,455.00 | 54,063,735.00 | 235,034,843.00 | 84,940,385.00 | 67,471,077.00 | 74,392,933.00 |
| 单季度营业总成本(元) | 68,734,871.00 | 271,715,562.00 | 143,366,569.00 | 95,005,160.00 | 91,326,830.00 | 318,797,197.00 | 157,161,110.00 | 134,452,095.00 | 138,281,776.00 |
| 单季度营业收入(元) | 42,517,424.00 | 231,913,964.00 | 108,987,813.00 | 77,594,455.00 | 54,063,735.00 | 235,034,843.00 | 84,940,385.00 | 67,471,077.00 | 74,392,933.00 |
| 单季度营业利润(元) | -18,098,486.00 | -75,423,731.00 | -26,650,380.00 | -19,124,383.00 | -71,348,505.00 | -172,213,637.00 | -81,323,437.00 | -47,305,138.00 | -71,408,676.00 |
| 单季度利润总额(元) | -18,148,644.00 | -76,334,696.00 | -26,464,098.00 | -23,407,717.00 | -71,721,384.00 | -166,390,482.00 | -81,753,781.00 | -77,510,441.00 | -71,592,946.00 |
| 单季度净利润(元) | -19,223,467.00 | -77,206,993.00 | -26,553,592.00 | -22,354,377.00 | -71,047,666.00 | -167,970,185.00 | -79,904,476.00 | -83,079,111.00 | -71,466,130.00 |
| 单季度归属母公司股东的净利润(元) | -17,881,641.00 | -79,858,183.00 | -32,589,508.00 | -20,143,409.00 | -67,173,948.00 | -183,609,354.00 | -77,910,158.00 | -83,227,563.00 | -67,397,461.00 |
| 单季度经营活动产生的现金流量(元) | -15,101,811.00 | -11,745,595.00 | -17,668,420.00 | -50,053,362.00 | -25,285,958.00 | -36,798,764.00 | 13,571,688.00 | 49,747,680.00 | -5,224,094.00 |
| 单季度投资活动产生的现金流量(元) | -7,164,222.00 | -14,483,010.00 | -90,276,678.00 | -1,706,869.00 | 5,884,539.00 | -33,149,278.00 | -8,623,153.00 | -11,825,695.00 | -2,021,270.00 |
| 单季度筹资活动产生的现金流量(元) | 31,960,135.00 | 29,821,429.00 | 119,005,544.00 | -38,829,848.00 | -41,984,357.00 | 192,089,191.00 | -14,007,559.00 | -4,961,357.00 | -15,513,457.00 |
| 单季度现金及现金等价物净增加(元) | 9,694,218.00 | 3,600,308.00 | 11,059,281.00 | -90,602,827.00 | -61,376,183.00 | 122,147,465.00 | -9,052,739.00 | 32,963,582.00 | -22,758,911.00 |