| 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(%) | 37.00 | 60.00 | 45.00 | 38.00 | 44.00 | 43.00 | 47.00 | 39.00 | 45.00 |
| 单季度销售净利率(%) | -152.00 | 31.00 | -3.00 | -64.00 | -171.00 | 11.00 | -26.00 | -81.00 | -225.00 |
| 单季度净资产收益率ROE(%) | -4.00 | 8.00 | - | -3.00 | -4.00 | 3.00 | -2.00 | -3.00 | -3.00 |
| 单季度总资产净利率ROA(%) | -3.00 | 7.00 | - | -3.00 | -3.00 | 2.00 | -1.00 | -3.00 | -2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 20,277,492.00 | 212,560,114.00 | 61,537,190.00 | 42,011,643.00 | 18,602,293.00 | 184,083,023.00 | 57,707,884.00 | 35,609,187.00 | 10,527,076.00 |
| 单季度营业总成本(元) | 63,602,701.00 | 117,211,518.00 | 73,828,535.00 | 74,602,058.00 | 59,888,054.00 | 154,366,504.00 | 87,581,002.00 | 69,686,046.00 | 41,982,835.00 |
| 单季度营业收入(元) | 20,277,492.00 | 212,560,114.00 | 61,537,190.00 | 42,011,643.00 | 18,602,293.00 | 184,083,023.00 | 57,707,884.00 | 35,609,187.00 | 10,527,076.00 |
| 单季度营业利润(元) | -38,623,631.00 | 76,912,148.00 | -14,246,806.00 | -31,158,128.00 | -36,989,057.00 | 20,135,785.00 | -27,903,791.00 | -33,871,382.00 | -27,709,337.00 |
| 单季度利润总额(元) | -39,033,797.00 | 77,057,611.00 | -14,307,523.00 | -31,160,331.00 | -37,007,471.00 | 20,064,777.00 | -27,840,073.00 | -33,884,409.00 | -27,729,311.00 |
| 单季度净利润(元) | -30,746,470.00 | 66,701,605.00 | -1,955,594.00 | -26,690,005.00 | -31,853,834.00 | 21,083,184.00 | -14,935,578.00 | -28,904,172.00 | -23,652,249.00 |
| 单季度归属母公司股东的净利润(元) | -30,288,280.00 | 66,911,662.00 | -1,589,539.00 | -26,301,925.00 | -31,462,105.00 | 21,347,356.00 | -14,688,442.00 | -28,687,913.00 | -23,471,181.00 |
| 单季度经营活动产生的现金流量(元) | -56,995,779.00 | 48,997,200.00 | -14,190,324.00 | -28,915,930.00 | -37,900,547.00 | 44,125,619.00 | -14,834,297.00 | -48,051,995.00 | -29,145,973.00 |
| 单季度投资活动产生的现金流量(元) | -13,638,529.00 | -13,729,100.00 | -3,008,578.00 | -20,193,315.00 | -10,373,272.00 | -45,999,981.00 | -15,411,971.00 | -1,810,038.00 | -1,176,913.00 |
| 单季度筹资活动产生的现金流量(元) | -3,157,737.00 | -3,095,959.00 | -3,844,256.00 | -5,107,907.00 | -3,772,346.00 | 4,033,249.00 | -1,730,047.00 | -4,231,374.00 | -16,250,406.00 |
| 单季度现金及现金等价物净增加(元) | -73,790,626.00 | 32,058,835.00 | -21,056,524.00 | -54,196,326.00 | -52,080,554.00 | 1,962,329.00 | -31,890,638.00 | -54,016,294.00 | -46,580,011.00 |