| 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(%) | 21.00 | 10.00 | 22.00 | 23.00 | 21.00 | 18.00 | 19.00 | 23.00 | 21.00 |
| 单季度销售净利率(%) | -18.00 | -37.00 | -12.00 | -21.00 | -22.00 | -15.00 | -15.00 | -7.00 | -14.00 |
| 单季度净资产收益率ROE(%) | -95.00 | -84.00 | -15.00 | -22.00 | -20.00 | -10.00 | -10.00 | -5.00 | -7.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -3.00 | -1.00 | -2.00 | -2.00 | -1.00 | -1.00 | -1.00 | -1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 234,498,045.00 | 290,439,795.00 | 241,744,362.00 | 239,913,794.00 | 239,289,489.00 | 208,539,510.00 | 256,271,289.00 | 273,307,197.00 | 197,607,586.00 |
| 单季度营业总成本(元) | 300,999,588.00 | 386,356,379.00 | 293,717,104.00 | 304,775,051.00 | 302,156,554.00 | 255,630,384.00 | 301,579,297.00 | 292,505,681.00 | 227,460,964.00 |
| 单季度营业收入(元) | 234,498,045.00 | 290,439,795.00 | 241,744,362.00 | 239,913,794.00 | 239,289,489.00 | 208,539,510.00 | 256,271,289.00 | 273,307,197.00 | 197,607,586.00 |
| 单季度营业利润(元) | -51,832,029.00 | -129,019,139.00 | -43,453,468.00 | -65,940,637.00 | -60,795,280.00 | -56,598,678.00 | -42,919,406.00 | -16,702,898.00 | -29,157,884.00 |
| 单季度利润总额(元) | -51,833,920.00 | -129,579,141.00 | -43,100,321.00 | -65,865,833.00 | -60,988,945.00 | -56,781,376.00 | -42,888,219.00 | -16,586,987.00 | -29,157,755.00 |
| 单季度净利润(元) | -41,551,781.00 | -106,812,309.00 | -30,143,517.00 | -50,639,690.00 | -53,438,455.00 | -32,018,573.00 | -37,300,451.00 | -17,783,422.00 | -26,804,705.00 |
| 单季度归属母公司股东的净利润(元) | -41,551,781.00 | -106,812,309.00 | -30,143,517.00 | -50,639,690.00 | -53,438,455.00 | -32,018,573.00 | -37,300,451.00 | -17,783,422.00 | -26,804,705.00 |
| 单季度经营活动产生的现金流量(元) | -196,225,829.00 | 45,196,085.00 | -48,052,295.00 | 33,752,066.00 | 10,251,027.00 | 23,100,951.00 | 90,324,471.00 | 51,020,097.00 | -167,896,453.00 |
| 单季度投资活动产生的现金流量(元) | -66,379,345.00 | -52,030,660.00 | -72,461,594.00 | -60,860,111.00 | -36,012,403.00 | -21,403,475.00 | -131,759,174.00 | -185,632,668.00 | -96,293,290.00 |
| 单季度筹资活动产生的现金流量(元) | 255,757,615.00 | 62,715,710.00 | 93,973,443.00 | 48,803,796.00 | -65,666,317.00 | -17,934,610.00 | -20,024,370.00 | 172,499,629.00 | 241,181,816.00 |
| 单季度现金及现金等价物净增加(元) | -6,397,849.00 | 56,025,711.00 | -26,033,936.00 | 23,141,137.00 | -92,524,358.00 | -16,449,321.00 | -59,419,871.00 | 38,892,134.00 | -23,134,391.00 |