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(%) | 5.00 | 42.00 | 33.00 | 53.00 | 50.00 | 1,082.00 | 28.00 | 70.00 | 25.00 |
单季度销售净利率(%) | -15.00 | 28.00 | -1,414.00 | -559.00 | -464.00 | -3,159.00 | -162.00 | 4.00 | 882.00 |
单季度净资产收益率ROE(%) | -2.00 | 4.00 | -1.00 | -1.00 | - | -5.00 | -1.00 | - | 2.00 |
单季度总资产净利率ROA(%) | -2.00 | 4.00 | -1.00 | -1.00 | - | -3.00 | -1.00 | - | 3.00 |
单季度财务摘要: | |||||||||
单季度营业总收入(元) | 116,985,069.00 | 108,987,384.00 | 265,901.00 | 379,311.00 | 358,530.00 | 385,775.00 | 1,404,585.00 | 15,263,385.00 | 1,634,634.00 |
单季度营业总成本(元) | 137,632,914.00 | 76,707,175.00 | 4,025,578.00 | 2,500,450.00 | 1,889,485.00 | 7,083,702.00 | 4,006,164.00 | 14,980,335.00 | -12,242,545.00 |
单季度营业收入(元) | 116,985,069.00 | 108,987,384.00 | 265,901.00 | 379,311.00 | 358,530.00 | 385,775.00 | 1,404,585.00 | 15,263,385.00 | 1,634,634.00 |
单季度营业利润(元) | -22,704,333.00 | 34,709,742.00 | -3,760,003.00 | -2,121,405.00 | -1,662,214.00 | -6,763,221.00 | -2,297,732.00 | 644,314.00 | 14,365,402.00 |
单季度利润总额(元) | -22,566,679.00 | 34,709,742.00 | -3,760,003.00 | -2,121,405.00 | -1,662,214.00 | -6,763,221.00 | -2,276,312.00 | 641,037.00 | 14,425,402.00 |
单季度净利润(元) | -17,961,497.00 | 30,955,231.00 | -3,760,003.00 | -2,121,405.00 | -1,662,214.00 | -12,186,223.00 | -2,276,312.00 | 641,037.00 | 14,425,402.00 |
单季度归属母公司股东的净利润(元) | -10,221,688.00 | 14,020,538.00 | -3,637,842.00 | -1,958,807.00 | -1,358,285.00 | -13,905,979.00 | -1,938,464.00 | -662,045.00 | 6,389,421.00 |
单季度经营活动产生的现金流量(元) | -115,514,743.00 | 100,507,801.00 | -1,246,439.00 | -2,106,197.00 | -5,449,657.00 | -1,534,050.00 | -19,367,894.00 | -6,508,137.00 | -145,569,934.00 |
单季度投资活动产生的现金流量(元) | -230,689.00 | 79,367,556.00 | -2,374,000.00 | - | -31,177.00 | -17,830.00 | 212,221.00 | 369,203.00 | 497,260.00 |
单季度筹资活动产生的现金流量(元) | -1,837,792.00 | - | - | - | - | - | - | - | - |
单季度现金及现金等价物净增加(元) | -117,579,181.00 | 183,165,746.00 | -3,620,439.00 | -2,106,197.00 | -5,480,834.00 | -5,142,868.00 | -19,155,673.00 | -6,138,934.00 | -145,072,673.00 |