| 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(%) | 34.00 | 36.00 | 84.00 | 44.00 | 38.00 | 46.00 | 41.00 |
| 单季度销售净利率(%) | -64.00 | -48.00 | -23.00 | 28.00 | -8.00 | 35.00 | -15.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -2.00 | -1.00 | 17.00 | -1.00 | - | - |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | -1.00 | 6.00 | - | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 30,764,727.00 | 44,846,441.00 | 31,514,835.00 | 184,607,339.00 | 40,811,149.00 | 169,135,588.00 | 64,344,788.00 |
| 单季度营业总成本(元) | 43,973,913.00 | 46,106,618.00 | 35,303,219.00 | 124,911,153.00 | 47,140,123.00 | 110,281,681.00 | 57,342,144.00 |
| 单季度营业收入(元) | 30,764,727.00 | 44,846,441.00 | 31,514,835.00 | 184,607,339.00 | 40,811,149.00 | 169,135,588.00 | 64,344,788.00 |
| 单季度营业利润(元) | -19,792,395.00 | -29,065,217.00 | -9,814,063.00 | 57,007,575.00 | -13,523,706.00 | 66,844,775.00 | -9,676,377.00 |
| 单季度利润总额(元) | -19,738,228.00 | -28,478,342.00 | -9,803,836.00 | 57,007,575.00 | -3,623,310.00 | 66,790,092.00 | -9,683,652.00 |
| 单季度净利润(元) | -19,744,592.00 | -21,524,053.00 | -7,215,535.00 | 51,040,248.00 | -3,233,371.00 | 59,799,378.00 | -9,720,732.00 |
| 单季度归属母公司股东的净利润(元) | -19,742,803.00 | -21,233,994.00 | -7,202,904.00 | 51,056,106.00 | -3,216,748.00 | 59,808,967.00 | -9,703,444.00 |
| 单季度经营活动产生的现金流量(元) | -43,610,532.00 | 11,958,388.00 | -124,348,147.00 | -41,549,038.00 | -30,180,421.00 | 9,032,986.00 | -14,516,653.00 |
| 单季度投资活动产生的现金流量(元) | -65,895,804.00 | -33,723,251.00 | -19,945,565.00 | -30,627,782.00 | -42,513,974.00 | -314,578.00 | -740,628.00 |
| 单季度筹资活动产生的现金流量(元) | 9,239,680.00 | -107,975,550.00 | 664,875,628.00 | 71,752,916.00 | 44,538,843.00 | 7,586,715.00 | 6,881,554.00 |
| 单季度现金及现金等价物净增加(元) | -100,266,656.00 | -129,740,413.00 | 520,581,916.00 | -423,904.00 | -28,155,553.00 | 16,305,123.00 | -8,375,727.00 |