| 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(%) | 74.00 | 20.00 | 64.00 | 63.00 | 61.00 | 57.00 | 52.00 | 59.00 | 66.00 |
| 单季度销售净利率(%) | -88.00 | -193.00 | -29.00 | 3.00 | -1.00 | 31.00 | -4.00 | 3.00 | -27.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -3.00 | -1.00 | - | - | 2.00 | - | - | -1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -3.00 | -1.00 | - | - | 2.00 | - | - | -1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 30,726,615.00 | 37,692,682.00 | 67,155,221.00 | 89,894,165.00 | 67,543,771.00 | 157,943,229.00 | 78,527,770.00 | 62,922,278.00 | 54,260,201.00 |
| 单季度营业总成本(元) | 62,459,064.00 | 114,780,587.00 | 87,258,668.00 | 92,362,872.00 | 69,566,115.00 | 122,206,993.00 | 93,925,787.00 | 72,031,487.00 | 72,835,629.00 |
| 单季度营业收入(元) | 30,726,615.00 | 37,692,682.00 | 67,155,221.00 | 89,894,165.00 | 67,543,771.00 | 157,943,229.00 | 78,527,770.00 | 62,922,278.00 | 54,260,201.00 |
| 单季度营业利润(元) | -27,373,194.00 | -72,679,791.00 | -19,506,349.00 | 2,805,461.00 | -808,926.00 | 40,421,332.00 | -6,598,095.00 | 2,010,203.00 | -14,542,793.00 |
| 单季度利润总额(元) | -27,348,073.00 | -72,819,583.00 | -19,476,350.00 | 2,832,894.00 | -908,121.00 | 40,369,848.00 | -3,506,615.00 | 2,015,144.00 | -14,697,998.00 |
| 单季度净利润(元) | -27,186,117.00 | -72,911,545.00 | -19,476,350.00 | 2,846,127.00 | -908,121.00 | 48,534,317.00 | -3,506,615.00 | 2,015,144.00 | -14,697,998.00 |
| 单季度归属母公司股东的净利润(元) | -27,099,448.00 | -73,054,234.00 | -19,394,357.00 | 2,933,850.00 | -818,497.00 | 48,613,744.00 | -3,437,233.00 | 2,080,277.00 | -14,641,860.00 |
| 单季度经营活动产生的现金流量(元) | -31,126,904.00 | 51,329,020.00 | -34,797,611.00 | -7,624,994.00 | -40,151,184.00 | 141,361,673.00 | 19,650,258.00 | 23,523,000.00 | -29,828,092.00 |
| 单季度投资活动产生的现金流量(元) | 262,900,335.00 | -273,338,448.00 | -43,966,885.00 | 393,676,171.00 | -448,193,589.00 | 267,242,049.00 | -103,141,116.00 | -831,364,217.00 | -2,634,938.00 |
| 单季度筹资活动产生的现金流量(元) | -5,658,184.00 | -10,748,877.00 | -3,255,117.00 | -2,729,424.00 | -1,707,403.00 | -11,238,038.00 | -822,909.00 | -26,132,030.00 | 1,672,607,881.00 |
| 单季度现金及现金等价物净增加(元) | 226,115,248.00 | -232,758,305.00 | -82,019,614.00 | 383,321,754.00 | -490,052,176.00 | 397,369,984.00 | -84,293,521.00 | -833,954,315.00 | 1,640,143,066.00 |