| 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(%) | 24.00 | 17.00 | 29.00 | 30.00 | 34.00 | 14.00 | 28.00 | 31.00 | 28.00 |
| 单季度销售净利率(%) | -16.00 | -32.00 | -10.00 | -162.00 | -19.00 | -597.00 | -15.00 | -15.00 | 1.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -3.00 | -1.00 | -8.00 | -1.00 | -24.00 | -1.00 | -1.00 | - |
| 单季度总资产净利率ROA(%) | -1.00 | -3.00 | - | -6.00 | -1.00 | -19.00 | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 130,001,334.00 | 257,707,620.00 | 127,385,862.00 | 135,648,960.00 | 117,820,377.00 | 126,341,091.00 | 127,133,103.00 | 130,003,345.00 | 122,493,820.00 |
| 单季度营业总成本(元) | 151,475,800.00 | 279,943,363.00 | 137,496,856.00 | 187,324,057.00 | 136,899,729.00 | 275,758,013.00 | 143,820,794.00 | 143,220,574.00 | 126,995,079.00 |
| 单季度营业收入(元) | 130,001,334.00 | 257,707,620.00 | 127,385,862.00 | 135,648,960.00 | 117,820,377.00 | 126,341,091.00 | 127,133,103.00 | 130,003,345.00 | 122,493,820.00 |
| 单季度营业利润(元) | -15,962,431.00 | -60,120,554.00 | -9,429,577.00 | -251,277,434.00 | -16,594,810.00 | -750,141,413.00 | -19,887,137.00 | -14,287,117.00 | 5,882,844.00 |
| 单季度利润总额(元) | -15,074,425.00 | -61,601,937.00 | -8,392,208.00 | -251,916,294.00 | -16,485,166.00 | -772,975,769.00 | -19,806,749.00 | -14,455,094.00 | 5,895,681.00 |
| 单季度净利润(元) | -20,801,817.00 | -83,651,136.00 | -13,253,050.00 | -219,662,420.00 | -21,844,934.00 | -754,710,720.00 | -19,579,624.00 | -19,024,008.00 | 1,621,721.00 |
| 单季度归属母公司股东的净利润(元) | -22,893,608.00 | -87,234,193.00 | -15,175,085.00 | -213,697,384.00 | -27,828,721.00 | -753,794,463.00 | -18,231,891.00 | -23,087,226.00 | -4,107,943.00 |
| 单季度经营活动产生的现金流量(元) | -23,001,564.00 | 56,924,005.00 | -52,451,789.00 | 54,183,500.00 | -55,884,126.00 | 19,938,107.00 | -4,734,788.00 | 42,943,716.00 | -32,622,358.00 |
| 单季度投资活动产生的现金流量(元) | 28,056,830.00 | -9,190,344.00 | -19,136,618.00 | -7,378,714.00 | -4,721,357.00 | -187,366,469.00 | 1,322,152.00 | -25,494,650.00 | 89,680,865.00 |
| 单季度筹资活动产生的现金流量(元) | -110,834,058.00 | -326,077.00 | -1,535,766.00 | -7,438,476.00 | -2,190,873.00 | -989,815.00 | -6,448,436.00 | -7,929,437.00 | -21,721,780.00 |
| 单季度现金及现金等价物净增加(元) | -105,778,791.00 | 47,407,584.00 | -73,124,172.00 | 39,366,310.00 | -62,796,356.00 | -168,418,178.00 | -9,861,072.00 | 9,519,629.00 | 35,336,727.00 |