| 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(%) | 27.00 | 13.00 | 15.00 | 11.00 | 23.00 | 13.00 | - | 24.00 | 7.00 |
| 单季度销售净利率(%) | -7.00 | -29.00 | - | -11.00 | -15.00 | -46.00 | -9.00 | -1.00 | -42.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -7.00 | - | -3.00 | -1.00 | -9.00 | -1.00 | - | -2.00 |
| 单季度总资产净利率ROA(%) | - | -3.00 | - | -1.00 | -1.00 | -5.00 | -1.00 | - | -1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 95,215,854.00 | 298,808,289.00 | 359,107,600.00 | 345,303,150.00 | 112,170,389.00 | 293,677,118.00 | 209,893,869.00 | 299,585,574.00 | 66,780,013.00 |
| 单季度营业总成本(元) | 101,379,117.00 | 330,830,466.00 | 344,957,320.00 | 354,020,282.00 | 124,576,857.00 | 318,793,158.00 | 246,036,673.00 | 268,031,828.00 | 101,442,252.00 |
| 单季度营业收入(元) | 95,215,854.00 | 298,808,289.00 | 359,107,600.00 | 345,303,150.00 | 112,170,389.00 | 293,677,118.00 | 209,893,869.00 | 299,585,574.00 | 66,780,013.00 |
| 单季度营业利润(元) | -6,683,025.00 | -75,670,825.00 | -2,004,323.00 | -30,078,866.00 | -13,669,331.00 | -160,909,634.00 | -17,122,265.00 | 648,831.00 | -27,027,537.00 |
| 单季度利润总额(元) | -6,195,624.00 | -86,999,669.00 | -169,633.00 | -35,761,270.00 | -13,544,055.00 | -145,537,886.00 | -18,131,476.00 | -1,191,797.00 | -27,511,155.00 |
| 单季度净利润(元) | -6,722,127.00 | -86,783,280.00 | 916,618.00 | -36,313,369.00 | -16,488,945.00 | -134,653,862.00 | -19,310,332.00 | -1,681,480.00 | -28,002,475.00 |
| 单季度归属母公司股东的净利润(元) | -6,859,830.00 | -86,916,656.00 | 548,326.00 | -36,777,930.00 | -16,471,627.00 | -134,802,075.00 | -19,678,152.00 | -1,736,139.00 | -27,967,381.00 |
| 单季度经营活动产生的现金流量(元) | -32,843,647.00 | 69,861,762.00 | 48,117,986.00 | -25,939,775.00 | -37,496,759.00 | 37,112,960.00 | 27,726,324.00 | -21,897,555.00 | -1,634,800.00 |
| 单季度投资活动产生的现金流量(元) | -1,638,811.00 | 1,439,286.00 | -1,280,399.00 | -2,583,395.00 | -723,945.00 | -3,152,920.00 | 310,669.00 | -298,395.00 | -207,309.00 |
| 单季度筹资活动产生的现金流量(元) | 15,019,123.00 | 4,595,040.00 | -79,597,110.00 | 30,644,481.00 | 3,410,194.00 | -8,512,480.00 | -20,356,908.00 | 25,867,117.00 | -4,994,615.00 |
| 单季度现金及现金等价物净增加(元) | -19,494,793.00 | 75,689,654.00 | -32,955,320.00 | 3,033,008.00 | -35,995,983.00 | 25,155,954.00 | 8,159,223.00 | 4,492,445.00 | -7,470,511.00 |