| 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(%) | 26.00 | 22.00 | 17.00 | 28.00 | 19.00 | 6.00 | 12.00 | 13.00 | 8.00 |
| 单季度销售净利率(%) | -149.00 | -224.00 | -80.00 | -110.00 | -84.00 | -234.00 | -50.00 | 304.00 | -554.00 |
| 单季度净资产收益率ROE(%) | 16.00 | 141.00 | -163.00 | -71.00 | -32.00 | -107.00 | -28.00 | 38.00 | -31.00 |
| 单季度总资产净利率ROA(%) | -3.00 | -10.00 | -2.00 | -3.00 | -2.00 | -8.00 | -3.00 | 3.00 | -3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 20,375,557.00 | 54,181,847.00 | 35,335,750.00 | 34,175,397.00 | 30,791,623.00 | 47,207,159.00 | 68,630,064.00 | 14,329,630.00 | 6,464,202.00 |
| 单季度营业总成本(元) | 42,546,772.00 | 88,949,616.00 | 54,278,959.00 | 59,520,603.00 | 49,497,125.00 | 83,545,317.00 | 90,174,026.00 | 46,982,753.00 | 26,809,189.00 |
| 单季度营业收入(元) | 20,375,557.00 | 54,181,847.00 | 35,335,750.00 | 34,175,397.00 | 30,791,623.00 | 47,207,159.00 | 68,630,064.00 | 14,329,630.00 | 6,464,202.00 |
| 单季度营业利润(元) | -26,571,208.00 | -135,022,547.00 | -25,786,592.00 | -8,162,553.00 | -24,022,672.00 | -109,083,948.00 | -29,354,127.00 | 52,395,036.00 | -35,514,291.00 |
| 单季度利润总额(元) | -30,269,539.00 | -121,443,665.00 | -28,161,221.00 | -37,459,625.00 | -25,903,132.00 | -110,651,444.00 | -34,393,629.00 | 43,709,585.00 | -35,821,367.00 |
| 单季度净利润(元) | -30,269,613.00 | -121,617,908.00 | -28,176,486.00 | -37,460,976.00 | -25,903,132.00 | -110,665,758.00 | -34,393,629.00 | 43,575,661.00 | -35,821,367.00 |
| 单季度归属母公司股东的净利润(元) | -30,522,737.00 | -121,348,152.00 | -29,350,975.00 | -36,197,071.00 | -26,116,089.00 | -108,079,717.00 | -35,243,456.00 | 45,948,626.00 | -35,265,628.00 |
| 单季度经营活动产生的现金流量(元) | -2,211,699.00 | -8,409,241.00 | -538,804.00 | 1,331,046.00 | -8,298,113.00 | -4,529,093.00 | -15,303,960.00 | -22,573,381.00 | -16,497,111.00 |
| 单季度投资活动产生的现金流量(元) | -1,328,706.00 | 1,727,340.00 | -1,242,675.00 | -1,483,518.00 | -1,418,025.00 | -706,566.00 | 37,404,644.00 | 2,447,769.00 | -3,181,652.00 |
| 单季度筹资活动产生的现金流量(元) | 2,958,564.00 | 91,483.00 | 6,926,990.00 | 4,046,250.00 | 13,000,000.00 | -3,597,464.00 | -17,097,384.00 | 9,953,777.00 | 4,000,000.00 |
| 单季度现金及现金等价物净增加(元) | -583,912.00 | -6,587,308.00 | 5,142,198.00 | 3,898,118.00 | 3,284,673.00 | -8,828,855.00 | 5,004,040.00 | -10,172,112.00 | -15,680,338.00 |