| 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(%) | 29.00 | 8.00 | 40.00 | 6.00 | 41.00 | 13.00 | 38.00 | 45.00 | 32.00 |
| 单季度销售净利率(%) | -147.00 | -119.00 | -42.00 | -106.00 | -73.00 | -71.00 | -29.00 | -98.00 | -127.00 |
| 单季度净资产收益率ROE(%) | -4.00 | -19.00 | -2.00 | -8.00 | -23.00 | -68.00 | -9.00 | -18.00 | -21.00 |
| 单季度总资产净利率ROA(%) | -3.00 | -10.00 | -1.00 | -4.00 | -3.00 | -10.00 | -2.00 | -3.00 | -3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 23,555,084.00 | 115,393,326.00 | 55,195,208.00 | 40,201,021.00 | 35,693,913.00 | 139,832,903.00 | 66,474,769.00 | 33,419,002.00 | 23,797,686.00 |
| 单季度营业总成本(元) | 60,258,244.00 | 176,229,544.00 | 88,729,468.00 | 82,198,408.00 | 59,781,945.00 | 211,371,275.00 | 92,439,187.00 | 47,682,923.00 | 55,064,758.00 |
| 单季度营业收入(元) | 23,555,084.00 | 115,393,326.00 | 55,195,208.00 | 40,201,021.00 | 35,693,913.00 | 139,832,903.00 | 66,474,769.00 | 33,419,002.00 | 23,797,686.00 |
| 单季度营业利润(元) | -34,247,361.00 | -101,329,615.00 | -31,644,375.00 | -42,756,809.00 | -25,999,018.00 | -85,786,447.00 | -20,626,488.00 | -37,843,663.00 | -33,219,252.00 |
| 单季度利润总额(元) | -34,457,551.00 | -100,941,099.00 | -32,005,633.00 | -42,906,385.00 | -25,975,304.00 | -88,098,529.00 | -20,624,149.00 | -37,849,422.00 | -33,216,503.00 |
| 单季度净利润(元) | -34,641,624.00 | -137,853,888.00 | -23,124,146.00 | -42,681,085.00 | -26,086,049.00 | -99,594,381.00 | -19,099,177.00 | -32,791,341.00 | -30,156,606.00 |
| 单季度归属母公司股东的净利润(元) | -23,685,027.00 | -118,767,179.00 | -15,587,260.00 | -32,303,968.00 | -18,225,071.00 | -88,192,292.00 | -15,627,723.00 | -26,379,395.00 | -29,223,916.00 |
| 单季度经营活动产生的现金流量(元) | -70,795,695.00 | 67,270,457.00 | -28,478,488.00 | -13,920,025.00 | -100,720,730.00 | 93,103,012.00 | -32,110,204.00 | -59,120,418.00 | -61,166,062.00 |
| 单季度投资活动产生的现金流量(元) | -48,660,478.00 | -4,348,989.00 | -3,923,258.00 | -9,448,504.00 | -2,008,939.00 | -4,951,158.00 | -807,375.00 | -7,164,511.00 | -5,111,349.00 |
| 单季度筹资活动产生的现金流量(元) | 76,105,770.00 | -117,089,778.00 | -11,627,981.00 | 679,541,890.00 | -15,773,916.00 | -3,897,346.00 | -26,686,555.00 | 150,451,919.00 | -4,038,601.00 |
| 单季度现金及现金等价物净增加(元) | -43,350,403.00 | -54,168,310.00 | -44,029,728.00 | 656,173,362.00 | -118,503,585.00 | 84,254,509.00 | -59,604,134.00 | 84,166,989.00 | -70,316,012.00 |