| 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 | - | - | - | -1.00 | - | - | - |
| 单季度销售毛利率(%) | 2.00 | 14.00 | 11.00 | 15.00 | 11.00 | 22.00 | 19.00 | 12.00 | 18.00 |
| 单季度销售净利率(%) | -35.00 | -182.00 | -15.00 | 1.00 | -6.00 | -137.00 | 3.00 | 3.00 | 7.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -11.00 | -1.00 | - | - | -7.00 | - | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -10.00 | -1.00 | - | - | -6.00 | - | - | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 50,656,857.00 | 65,001,557.00 | 55,886,155.00 | 91,202,195.00 | 65,826,214.00 | 61,201,242.00 | 74,505,535.00 | 187,070,857.00 | 118,521,372.00 |
| 单季度营业总成本(元) | 66,966,742.00 | 84,963,894.00 | 65,465,785.00 | 93,276,563.00 | 73,122,363.00 | 64,694,685.00 | 74,305,019.00 | 180,109,125.00 | 108,441,704.00 |
| 单季度营业收入(元) | 50,656,857.00 | 65,001,557.00 | 55,886,155.00 | 91,202,195.00 | 65,826,214.00 | 61,201,242.00 | 74,505,535.00 | 187,070,857.00 | 118,521,372.00 |
| 单季度营业利润(元) | -17,999,442.00 | -137,637,311.00 | -8,001,933.00 | -6,123,243.00 | -3,561,282.00 | -90,378,654.00 | 2,081,138.00 | 6,276,645.00 | 10,083,534.00 |
| 单季度利润总额(元) | -18,004,442.00 | -136,108,794.00 | -8,002,898.00 | -6,123,839.00 | -3,561,281.00 | -90,520,993.00 | 2,081,038.00 | 6,177,153.00 | 10,052,957.00 |
| 单季度净利润(元) | -17,823,204.00 | -118,356,609.00 | -8,269,236.00 | 701,742.00 | -4,127,042.00 | -83,575,053.00 | 2,207,200.00 | 4,781,982.00 | 8,104,370.00 |
| 单季度归属母公司股东的净利润(元) | -15,195,141.00 | -115,613,640.00 | -6,003,631.00 | 2,785,623.00 | -625,737.00 | -84,141,700.00 | 3,560,808.00 | 6,267,655.00 | 8,942,325.00 |
| 单季度经营活动产生的现金流量(元) | -1,066,804.00 | 22,474,110.00 | 698,104.00 | 26,727,600.00 | -9,150,603.00 | 23,268,651.00 | -54,799,163.00 | 44,488,295.00 | -38,483,758.00 |
| 单季度投资活动产生的现金流量(元) | -31,578,587.00 | -12,417,289.00 | 21,062,983.00 | -3,511,808.00 | -43,830,623.00 | -25,141,917.00 | -3,679,832.00 | -4,915,403.00 | -28,862,628.00 |
| 单季度筹资活动产生的现金流量(元) | 2,392,900.00 | 8,433,672.00 | -367,500.00 | -2,975,000.00 | 6,800,000.00 | 2,842,234.00 | 2,265,000.00 | -7,645,938.00 | 5,000,118.00 |
| 单季度现金及现金等价物净增加(元) | -30,207,306.00 | 18,458,985.00 | 21,417,113.00 | 20,590,027.00 | -46,271,902.00 | 829,266.00 | -55,836,194.00 | 32,266,531.00 | -62,371,294.00 |