| 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(%) | 32.00 | 33.00 | 33.00 | 30.00 | 28.00 | 27.00 | 21.00 | 25.00 | 25.00 |
| 单季度销售净利率(%) | -52.00 | -14.00 | -79.00 | -17.00 | -7.00 | -20.00 | -45.00 | -24.00 | -91.00 |
| 单季度净资产收益率ROE(%) | -4.00 | -2.00 | -6.00 | -2.00 | -1.00 | -3.00 | -4.00 | -3.00 | -3.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -1.00 | -3.00 | -1.00 | - | -1.00 | -2.00 | -1.00 | -2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 28,796,926.00 | 47,905,077.00 | 28,520,194.00 | 48,991,854.00 | 33,600,899.00 | 64,337,927.00 | 43,820,304.00 | 53,694,963.00 | 16,914,873.00 |
| 单季度营业总成本(元) | 50,963,113.00 | 64,140,058.00 | 47,496,483.00 | 63,311,352.00 | 53,893,255.00 | 74,434,647.00 | 59,351,477.00 | 67,902,007.00 | 41,366,239.00 |
| 单季度营业收入(元) | 28,796,926.00 | 47,905,077.00 | 28,520,194.00 | 48,991,854.00 | 33,600,899.00 | 64,337,927.00 | 43,820,304.00 | 53,694,963.00 | 16,914,873.00 |
| 单季度营业利润(元) | -17,309,129.00 | -3,389,219.00 | -24,392,684.00 | -9,830,715.00 | -4,456,897.00 | -18,191,287.00 | -22,314,537.00 | -15,345,584.00 | -18,183,488.00 |
| 单季度利润总额(元) | -17,813,906.00 | -3,669,721.00 | -24,347,621.00 | -9,830,727.00 | -4,461,011.00 | -18,192,256.00 | -22,329,079.00 | -15,345,584.00 | -18,116,751.00 |
| 单季度净利润(元) | -14,947,214.00 | -6,711,948.00 | -22,450,368.00 | -8,516,269.00 | -2,475,463.00 | -12,747,396.00 | -19,896,818.00 | -12,841,879.00 | -15,387,305.00 |
| 单季度归属母公司股东的净利润(元) | -14,947,214.00 | -6,711,948.00 | -22,450,368.00 | -8,516,269.00 | -2,475,463.00 | -12,747,396.00 | -19,896,818.00 | -12,841,879.00 | -15,387,305.00 |
| 单季度经营活动产生的现金流量(元) | -49,517,206.00 | 49,822,432.00 | -21,501,256.00 | 17,253,815.00 | -14,126,303.00 | 34,539,638.00 | 21,989,227.00 | 1,961,872.00 | -32,548,693.00 |
| 单季度投资活动产生的现金流量(元) | -1,357,303.00 | 401,158.00 | -51,133,519.00 | 142,717,364.00 | -141,390,553.00 | -10,202,525.00 | 156,161,503.00 | -22,906,667.00 | -18,188,359.00 |
| 单季度筹资活动产生的现金流量(元) | -4,643,080.00 | -3,016,002.00 | -730,265.00 | -15,268,024.00 | 963,105.00 | -1,242,689.00 | -28,582,854.00 | -49,384,834.00 | -3,433,275.00 |
| 单季度现金及现金等价物净增加(元) | -55,517,589.00 | 47,207,589.00 | -73,365,040.00 | 144,703,156.00 | -154,553,751.00 | 23,094,424.00 | 149,567,876.00 | -70,329,629.00 | -54,170,326.00 |