| 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(%) | -6.00 | 577.00 | 33.00 | 22.00 | 21.00 | 258.00 | 31.00 | 30.00 | 24.00 |
| 单季度销售净利率(%) | -89.00 | 1,985.00 | -21.00 | 9.00 | 5.00 | 965.00 | 6.00 | 15.00 | 3.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -13.00 | -1.00 | 1.00 | - | -7.00 | 1.00 | 2.00 | - |
| 单季度总资产净利率ROA(%) | -1.00 | -5.00 | - | - | - | -2.00 | - | 1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 28,731,635.00 | -9,093,576.00 | 48,407,162.00 | 145,039,199.00 | 89,733,553.00 | -8,800,261.00 | 104,046,072.00 | 145,294,551.00 | 86,371,554.00 |
| 单季度营业总成本(元) | 50,808,194.00 | 77,923,207.00 | 54,695,009.00 | 127,893,668.00 | 87,616,274.00 | 38,561,736.00 | 97,480,991.00 | 127,781,524.00 | 93,796,234.00 |
| 单季度营业收入(元) | 28,731,635.00 | -9,093,576.00 | 48,407,162.00 | 145,039,199.00 | 89,733,553.00 | -8,800,261.00 | 104,046,072.00 | 145,294,551.00 | 86,371,554.00 |
| 单季度营业利润(元) | -26,222,852.00 | -199,748,808.00 | -3,964,769.00 | 13,577,200.00 | 4,553,925.00 | -87,810,536.00 | 7,445,532.00 | 22,396,231.00 | 3,252,822.00 |
| 单季度利润总额(元) | -26,253,941.00 | -199,765,030.00 | -3,948,752.00 | 13,605,249.00 | 4,242,081.00 | -87,666,074.00 | 7,437,116.00 | 22,394,671.00 | 3,153,411.00 |
| 单季度净利润(元) | -25,602,666.00 | -180,479,801.00 | -10,292,614.00 | 13,641,570.00 | 4,128,286.00 | -84,890,536.00 | 6,353,270.00 | 21,962,471.00 | 2,811,054.00 |
| 单季度归属母公司股东的净利润(元) | -22,457,884.00 | -162,789,906.00 | -13,665,671.00 | 10,863,230.00 | 3,846,379.00 | -85,922,608.00 | 6,863,747.00 | 22,858,352.00 | 3,417,366.00 |
| 单季度经营活动产生的现金流量(元) | -54,273,722.00 | -34,508,978.00 | 21,748,589.00 | -797,106.00 | -83,017,397.00 | -73,428,381.00 | -31,911,288.00 | 26,054,684.00 | -21,846,875.00 |
| 单季度投资活动产生的现金流量(元) | -8,733,538.00 | 17,031,318.00 | -9,037,784.00 | -62,354,241.00 | -15,370,668.00 | -43,798,441.00 | -12,157,592.00 | -4,109,920.00 | -13,471,827.00 |
| 单季度筹资活动产生的现金流量(元) | 41,648,490.00 | 24,279,837.00 | -8,227,711.00 | -13,616,729.00 | 56,081,641.00 | 243,461,679.00 | 31,559,740.00 | -14,628,572.00 | 11,996,476.00 |
| 单季度现金及现金等价物净增加(元) | -21,358,873.00 | 6,730,318.00 | 4,483,098.00 | -76,769,116.00 | -42,306,425.00 | 126,234,857.00 | -12,509,141.00 | 7,316,193.00 | -23,322,226.00 |