| 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 | -2.00 | -1.00 | - | -1.00 | - | -1.00 | - | -1.00 |
| 单季度销售毛利率(%) | 41.00 | -34.00 | 19.00 | 45.00 | 21.00 | 39.00 | 12.00 | 47.00 | 4.00 |
| 单季度销售净利率(%) | -24.00 | -123.00 | -60.00 | 13.00 | -31.00 | -1.00 | -31.00 | 14.00 | -55.00 |
| 单季度净资产收益率ROE(%) | -4.00 | -12.00 | -5.00 | 2.00 | -3.00 | - | -3.00 | 2.00 | -3.00 |
| 单季度总资产净利率ROA(%) | -3.00 | -8.00 | -3.00 | 2.00 | -2.00 | - | -2.00 | 1.00 | -3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 158,886,863.00 | 97,726,276.00 | 85,611,019.00 | 194,670,116.00 | 100,493,643.00 | 161,336,358.00 | 98,990,391.00 | 146,271,444.00 | 73,532,246.00 |
| 单季度营业总成本(元) | 136,215,683.00 | 191,418,682.00 | 113,643,111.00 | 153,325,672.00 | 135,990,620.00 | 142,408,552.00 | 132,479,260.00 | 127,408,158.00 | 119,296,380.00 |
| 单季度营业收入(元) | 158,886,863.00 | 97,726,276.00 | 85,611,019.00 | 194,670,116.00 | 100,493,643.00 | 161,336,358.00 | 98,990,391.00 | 146,271,444.00 | 73,532,246.00 |
| 单季度营业利润(元) | -33,339,395.00 | -136,066,624.00 | -60,735,688.00 | 30,475,084.00 | -33,422,680.00 | -95,047.00 | -29,320,047.00 | 18,536,853.00 | -39,806,151.00 |
| 单季度利润总额(元) | -34,094,697.00 | -136,122,746.00 | -60,941,101.00 | 30,259,196.00 | -33,459,451.00 | -202,281.00 | -29,278,647.00 | 18,484,917.00 | -39,766,333.00 |
| 单季度净利润(元) | -38,772,867.00 | -120,242,231.00 | -51,757,124.00 | 25,146,376.00 | -30,923,398.00 | -1,286,839.00 | -30,438,277.00 | 20,679,705.00 | -40,239,443.00 |
| 单季度归属母公司股东的净利润(元) | -38,590,634.00 | -119,373,716.00 | -51,432,604.00 | 25,440,271.00 | -31,161,343.00 | -2,088,349.00 | -30,540,374.00 | 20,534,086.00 | -39,587,895.00 |
| 单季度经营活动产生的现金流量(元) | -27,737,799.00 | -20,489,538.00 | -45,641,389.00 | -1,314,532.00 | -49,905,997.00 | -15,203,589.00 | -13,748,546.00 | 3,258,755.00 | -65,106,851.00 |
| 单季度投资活动产生的现金流量(元) | 40,460,683.00 | -59,098,984.00 | -129,714,545.00 | 51,301,857.00 | 33,227,509.00 | 52,929,781.00 | -10,379,253.00 | 50,996,515.00 | -1,596,675.00 |
| 单季度筹资活动产生的现金流量(元) | -44,695,457.00 | 37,896,483.00 | 127,752,820.00 | -5,336,891.00 | -2,186,093.00 | -4,173,280.00 | -4,935,750.00 | -3,658,735.00 | -3,291,173.00 |
| 单季度现金及现金等价物净增加(元) | -31,872,276.00 | -42,487,225.00 | -47,997,917.00 | 47,638,897.00 | -18,141,514.00 | 33,247,498.00 | -29,024,968.00 | 50,640,115.00 | -69,998,743.00 |