| 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： | |||||||||
| 单季度每股收益(元) | - | -1.00 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | - | -18.00 | 38.00 | 44.00 | 30.00 | 39.00 | 48.00 | 46.00 | 48.00 |
| 单季度销售净利率(%) | -82.00 | -67.00 | 3.00 | 9.00 | -23.00 | 10.00 | 8.00 | 11.00 | 7.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -8.00 | - | 1.00 | -1.00 | 3.00 | - | 1.00 | - |
| 单季度总资产净利率ROA(%) | -1.00 | -6.00 | - | 1.00 | - | 2.00 | - | 1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 12,470,281.00 | 105,336,782.00 | 32,690,865.00 | 72,345,547.00 | 24,243,086.00 | 235,118,043.00 | 38,615,867.00 | 62,430,619.00 | 33,602,449.00 |
| 单季度营业总成本(元) | 27,352,701.00 | 147,809,020.00 | 35,893,348.00 | 58,541,556.00 | 30,189,792.00 | 169,469,710.00 | 31,365,585.00 | 46,126,510.00 | 29,365,411.00 |
| 单季度营业收入(元) | 12,470,281.00 | 105,336,782.00 | 32,690,865.00 | 72,345,547.00 | 24,243,086.00 | 235,118,043.00 | 38,615,867.00 | 62,430,619.00 | 33,602,449.00 |
| 单季度营业利润(元) | -11,886,859.00 | -71,439,764.00 | 1,171,679.00 | 7,208,940.00 | -5,579,061.00 | 28,280,701.00 | 4,393,256.00 | 8,632,855.00 | 2,870,268.00 |
| 单季度利润总额(元) | -11,888,018.00 | -82,728,679.00 | 1,160,658.00 | 7,208,940.00 | -5,579,261.00 | 25,929,489.00 | 4,123,067.00 | 8,621,727.00 | 2,870,268.00 |
| 单季度净利润(元) | -10,274,131.00 | -70,183,009.00 | 903,049.00 | 6,550,129.00 | -5,580,411.00 | 22,573,475.00 | 3,040,410.00 | 7,029,984.00 | 2,450,945.00 |
| 单季度归属母公司股东的净利润(元) | -10,274,131.00 | -70,183,009.00 | 903,049.00 | 6,550,129.00 | -5,580,411.00 | 22,573,475.00 | 3,040,410.00 | 7,029,984.00 | 2,450,945.00 |
| 单季度经营活动产生的现金流量(元) | -47,167,115.00 | 71,761,233.00 | 4,923,043.00 | -23,638,468.00 | -105,753,431.00 | 115,252,202.00 | -58,717,377.00 | -44,149,831.00 | -106,812,460.00 |
| 单季度投资活动产生的现金流量(元) | -14,778,133.00 | -28,808,150.00 | -22,561,771.00 | -28,095,148.00 | -18,086,604.00 | -60,637,320.00 | 7,671,378.00 | -43,060,741.00 | -20,522,644.00 |
| 单季度筹资活动产生的现金流量(元) | 785,477.00 | -18,335,945.00 | 17,372,799.00 | -1,036,171.00 | 2,884,494.00 | 51,632,131.00 | -33,277,456.00 | -41,450,086.00 | 350,280,991.00 |
| 单季度现金及现金等价物净增加(元) | -61,159,772.00 | 24,617,137.00 | -265,928.00 | -52,769,788.00 | -120,955,541.00 | 106,247,012.00 | -84,323,455.00 | -128,660,658.00 | 222,945,888.00 |