| 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(%) | 40.00 | 54.00 | 46.00 | 43.00 | 41.00 | 56.00 | 46.00 | 40.00 | 32.00 |
| 单季度销售净利率(%) | -65.00 | 13.00 | -7.00 | -8.00 | -33.00 | 17.00 | -1.00 | -8.00 | -42.00 |
| 单季度净资产收益率ROE(%) | -5.00 | 3.00 | -1.00 | -1.00 | -3.00 | 3.00 | - | -1.00 | -2.00 |
| 单季度总资产净利率ROA(%) | -4.00 | 2.00 | -1.00 | -1.00 | -2.00 | 3.00 | - | -1.00 | -2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 60,636,715.00 | 187,524,083.00 | 112,340,755.00 | 113,869,025.00 | 66,799,724.00 | 176,405,499.00 | 112,271,597.00 | 87,290,867.00 | 49,388,523.00 |
| 单季度营业总成本(元) | 107,036,954.00 | 176,476,753.00 | 128,084,939.00 | 128,028,426.00 | 93,869,685.00 | 154,935,209.00 | 117,776,395.00 | 102,291,009.00 | 79,051,902.00 |
| 单季度营业收入(元) | 60,636,715.00 | 187,524,083.00 | 112,340,755.00 | 113,869,025.00 | 66,799,724.00 | 176,405,499.00 | 112,271,597.00 | 87,290,867.00 | 49,388,523.00 |
| 单季度营业利润(元) | -43,158,517.00 | 15,806,514.00 | -8,495,543.00 | -9,322,201.00 | -22,976,892.00 | 20,809,344.00 | 696,152.00 | -9,307,693.00 | -21,525,264.00 |
| 单季度利润总额(元) | -43,215,875.00 | 15,777,660.00 | -8,745,550.00 | -9,299,965.00 | -22,963,613.00 | 20,937,867.00 | 496,154.00 | -9,307,728.00 | -21,524,411.00 |
| 单季度净利润(元) | -39,284,601.00 | 23,978,530.00 | -8,325,054.00 | -9,419,039.00 | -21,898,829.00 | 29,570,067.00 | -831,808.00 | -6,902,139.00 | -20,618,261.00 |
| 单季度归属母公司股东的净利润(元) | -39,284,601.00 | 23,978,530.00 | -8,325,054.00 | -9,419,039.00 | -21,898,829.00 | 29,570,067.00 | -831,808.00 | -6,902,139.00 | -20,618,261.00 |
| 单季度经营活动产生的现金流量(元) | -52,873,341.00 | 65,730,154.00 | -21,740,925.00 | -33,806,588.00 | -78,520,374.00 | 86,783,726.00 | 29,451,204.00 | -38,267,485.00 | -76,947,559.00 |
| 单季度投资活动产生的现金流量(元) | -60,785,558.00 | 49,794,895.00 | -63,873,155.00 | 66,619,496.00 | -55,991,209.00 | -87,782,474.00 | -68,345,800.00 | 193,447,380.00 | -214,487,816.00 |
| 单季度筹资活动产生的现金流量(元) | -1,157,536.00 | -565,991.00 | -1,529,086.00 | -1,337,079.00 | -1,682,885.00 | -872,839.00 | -1,449,531.00 | -47,180,742.00 | -13,633,184.00 |
| 单季度现金及现金等价物净增加(元) | -114,816,435.00 | 114,959,059.00 | -87,143,166.00 | 31,475,828.00 | -136,194,468.00 | -1,871,587.00 | -40,344,127.00 | 107,999,153.00 | -305,068,558.00 |