| 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(%) | 47.00 | 50.00 | 54.00 | 46.00 | 49.00 | 44.00 | 59.00 | 39.00 | 35.00 |
| 单季度销售净利率(%) | -53.00 | 7.00 | -33.00 | -10.00 | -16.00 | -4.00 | 3.00 | -5.00 | -34.00 |
| 单季度净资产收益率ROE(%) | -2.00 | - | -2.00 | -1.00 | -1.00 | -1.00 | - | - | -2.00 |
| 单季度总资产净利率ROA(%) | -2.00 | 1.00 | -2.00 | -1.00 | -1.00 | - | - | - | -2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 50,257,631.00 | 184,396,306.00 | 62,880,272.00 | 73,220,056.00 | 55,753,203.00 | 108,011,624.00 | 85,354,006.00 | 99,777,882.00 | 67,977,416.00 |
| 单季度营业总成本(元) | 84,271,520.00 | 148,995,801.00 | 92,439,222.00 | 85,741,665.00 | 71,750,199.00 | 109,753,005.00 | 85,713,909.00 | 111,587,305.00 | 95,132,043.00 |
| 单季度营业收入(元) | 50,257,631.00 | 184,396,306.00 | 62,880,272.00 | 73,220,056.00 | 55,753,203.00 | 108,011,624.00 | 85,354,006.00 | 99,777,882.00 | 67,977,416.00 |
| 单季度营业利润(元) | -31,333,846.00 | 22,524,953.00 | -27,601,945.00 | -10,184,400.00 | -11,624,075.00 | -10,470,927.00 | -178,956.00 | -10,677,034.00 | -26,477,128.00 |
| 单季度利润总额(元) | -31,348,699.00 | 19,940,183.00 | -25,327,136.00 | -10,044,446.00 | -11,841,175.00 | -10,089,779.00 | 1,006,539.00 | -11,007,349.00 | -26,497,697.00 |
| 单季度净利润(元) | -26,863,292.00 | 12,214,464.00 | -20,761,030.00 | -7,149,321.00 | -9,033,791.00 | -4,715,367.00 | 2,516,286.00 | -4,957,431.00 | -23,292,938.00 |
| 单季度归属母公司股东的净利润(元) | -20,937,950.00 | -936,931.00 | -17,957,259.00 | -8,371,878.00 | -6,761,557.00 | -15,364,070.00 | 4,375,765.00 | -4,768,830.00 | -21,914,207.00 |
| 单季度经营活动产生的现金流量(元) | -47,079,346.00 | 53,474,299.00 | 33,164,094.00 | -13,305,403.00 | -16,571,694.00 | 53,100,430.00 | -5,045,031.00 | -27,570,581.00 | -21,745,588.00 |
| 单季度投资活动产生的现金流量(元) | 19,657,092.00 | -25,801,694.00 | -63,215,155.00 | 49,949,832.00 | -4,093,421.00 | -12,324,810.00 | -8,002,871.00 | -59,687,585.00 | -18,640,971.00 |
| 单季度筹资活动产生的现金流量(元) | -1,067,829.00 | 45,780,863.00 | 45,545,189.00 | -4,836,111.00 | -3,841,542.00 | -3,913,323.00 | -2,450,474.00 | -36,803,133.00 | 4,446,634.00 |
| 单季度现金及现金等价物净增加(元) | -28,479,521.00 | 73,354,179.00 | 15,446,461.00 | 32,240,624.00 | -24,582,786.00 | 36,797,983.00 | -15,280,675.00 | -123,841,660.00 | -35,965,992.00 |