| 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(%) | 54.00 | 46.00 | 69.00 | 64.00 | 65.00 | -11.00 | 61.00 | 73.00 | 55.00 |
| 单季度销售净利率(%) | -31.00 | -372.00 | -37.00 | -42.00 | -49.00 | -673.00 | -114.00 | -84.00 | -31.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -14.00 | -1.00 | -1.00 | -2.00 | -13.00 | -2.00 | -1.00 | -1.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -14.00 | -1.00 | -1.00 | -2.00 | -13.00 | -1.00 | -1.00 | -1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 84,499,399.00 | 53,164,022.00 | 53,289,081.00 | 51,077,218.00 | 56,346,355.00 | 31,532,121.00 | 23,259,793.00 | 30,164,621.00 | 75,221,543.00 |
| 单季度营业总成本(元) | 108,529,464.00 | 94,846,795.00 | 69,563,234.00 | 73,508,239.00 | 84,161,827.00 | 90,757,533.00 | 50,412,235.00 | 48,859,157.00 | 99,888,883.00 |
| 单季度营业收入(元) | 84,499,399.00 | 53,164,022.00 | 53,289,081.00 | 51,077,218.00 | 56,346,355.00 | 31,532,121.00 | 23,259,793.00 | 30,164,621.00 | 75,221,543.00 |
| 单季度营业利润(元) | -23,788,381.00 | -195,863,704.00 | -16,056,806.00 | -19,610,698.00 | -27,451,702.00 | -219,368,577.00 | -26,431,814.00 | -26,050,888.00 | -23,695,324.00 |
| 单季度利润总额(元) | -23,787,677.00 | -195,814,960.00 | -17,273,690.00 | -19,701,083.00 | -27,492,618.00 | -219,380,178.00 | -26,479,647.00 | -26,015,515.00 | -23,390,694.00 |
| 单季度净利润(元) | -25,962,452.00 | -197,635,996.00 | -19,503,270.00 | -21,237,680.00 | -27,835,471.00 | -212,147,216.00 | -26,464,267.00 | -25,370,391.00 | -23,568,452.00 |
| 单季度归属母公司股东的净利润(元) | -26,905,065.00 | -197,534,038.00 | -19,740,515.00 | -21,872,210.00 | -28,718,504.00 | -212,145,819.00 | -26,464,267.00 | -25,370,391.00 | -23,568,452.00 |
| 单季度经营活动产生的现金流量(元) | 13,863,768.00 | 14,954,037.00 | 33,433,411.00 | 3,216,563.00 | -27,687,230.00 | -11,463,986.00 | -4,121,760.00 | 5,224,910.00 | -21,460,326.00 |
| 单季度投资活动产生的现金流量(元) | -2,181,622.00 | -947,714.00 | -2,986,006.00 | -7,128,137.00 | -811,157.00 | 1,379,171.00 | 387,526.00 | 94,471.00 | 34,298,004.00 |
| 单季度筹资活动产生的现金流量(元) | -1,431,803.00 | -3,532,140.00 | -711,000.00 | - | - | - | - | - | - |
| 单季度现金及现金等价物净增加(元) | 10,270,206.00 | 10,318,349.00 | 29,676,874.00 | -7,834,388.00 | -28,591,652.00 | -11,134,262.00 | -3,494,587.00 | 5,543,460.00 | 12,834,927.00 |