| 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(%) | -3.00 | -20.00 | -7.00 | -6.00 | -12.00 | -27.00 | 7.00 | 7.00 | 5.00 |
| 单季度销售净利率(%) | -33.00 | -98.00 | -56.00 | -6.00 | -47.00 | -62.00 | -34.00 | -20.00 | -26.00 |
| 单季度净资产收益率ROE(%) | -4.00 | -10.00 | -5.00 | -1.00 | -4.00 | -8.00 | -3.00 | -2.00 | -3.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -7.00 | -3.00 | -1.00 | -3.00 | -5.00 | -2.00 | -1.00 | -2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 106,362,030.00 | 122,658,933.00 | 87,236,002.00 | 159,914,716.00 | 104,227,298.00 | 147,295,353.00 | 102,750,808.00 | 136,243,070.00 | 133,601,398.00 |
| 单季度营业总成本(元) | 142,567,790.00 | 171,628,727.00 | 136,552,019.00 | 201,082,940.00 | 152,974,735.00 | 206,182,748.00 | 139,440,130.00 | 171,232,578.00 | 170,545,150.00 |
| 单季度营业收入(元) | 106,362,030.00 | 122,658,933.00 | 87,236,002.00 | 159,914,716.00 | 104,227,298.00 | 147,295,353.00 | 102,750,808.00 | 136,243,070.00 | 133,601,398.00 |
| 单季度营业利润(元) | -35,533,925.00 | -132,709,232.00 | -48,718,720.00 | -36,088,362.00 | -48,154,063.00 | -82,775,003.00 | -34,722,349.00 | -26,978,127.00 | -36,029,070.00 |
| 单季度利润总额(元) | -35,517,991.00 | -122,205,351.00 | -48,704,669.00 | -36,101,299.00 | -48,146,042.00 | -89,603,589.00 | -34,766,693.00 | -27,023,871.00 | -35,194,873.00 |
| 单季度净利润(元) | -35,618,772.00 | -120,147,475.00 | -48,722,210.00 | -10,090,363.00 | -48,504,214.00 | -90,640,261.00 | -34,996,693.00 | -27,793,365.00 | -35,355,663.00 |
| 单季度归属母公司股东的净利润(元) | -32,608,317.00 | -88,149,374.00 | -44,874,388.00 | -7,706,458.00 | -44,212,939.00 | -88,025,369.00 | -33,619,800.00 | -23,520,292.00 | -31,554,241.00 |
| 单季度经营活动产生的现金流量(元) | -46,127,355.00 | -61,905,229.00 | -53,405,891.00 | 34,438,503.00 | -89,606,331.00 | -19,251,681.00 | -47,778,776.00 | 22,731,435.00 | -33,725,908.00 |
| 单季度投资活动产生的现金流量(元) | -17,545,962.00 | -30,133,576.00 | -12,797,495.00 | 18,148,428.00 | 55,267,576.00 | 44,425,057.00 | 3,714,413.00 | -83,991,659.00 | 44,109,197.00 |
| 单季度筹资活动产生的现金流量(元) | 60,927,134.00 | 63,016,982.00 | 35,937,743.00 | 11,949,548.00 | 8,388,549.00 | -6,484,558.00 | 40,813,759.00 | 9,081,626.00 | 768,323.00 |
| 单季度现金及现金等价物净增加(元) | -2,749,713.00 | -29,036,157.00 | -30,260,879.00 | 64,546,527.00 | -25,950,685.00 | 18,688,035.00 | -3,234,729.00 | -52,043,621.00 | 11,122,030.00 |