| 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(%) | 63.00 | 75.00 | 74.00 | 67.00 | 64.00 | 63.00 | 66.00 | 71.00 | 64.00 |
| 单季度销售净利率(%) | -35.00 | -110.00 | -68.00 | -107.00 | 9.00 | -34.00 | -176.00 | -39.00 | -174.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -7.00 | -3.00 | -3.00 | 1.00 | -3.00 | -4.00 | -2.00 | -3.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -5.00 | -2.00 | -3.00 | - | -2.00 | -3.00 | -1.00 | -2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 28,944,719.00 | 76,369,497.00 | 51,750,234.00 | 42,412,748.00 | 39,503,426.00 | 71,923,392.00 | 23,319,660.00 | 43,790,926.00 | 17,154,459.00 |
| 单季度营业总成本(元) | 79,862,624.00 | 142,652,249.00 | 95,076,446.00 | 92,301,620.00 | 94,531,368.00 | 126,733,088.00 | 71,709,786.00 | 74,128,880.00 | 60,547,771.00 |
| 单季度营业收入(元) | 28,944,719.00 | 76,369,497.00 | 51,750,234.00 | 42,412,748.00 | 39,503,426.00 | 71,923,392.00 | 23,319,660.00 | 43,790,926.00 | 17,154,459.00 |
| 单季度营业利润(元) | -15,791,709.00 | -51,273,389.00 | -44,857,845.00 | -50,423,961.00 | -3,844,649.00 | -45,457,976.00 | -46,004,147.00 | -18,547,285.00 | -33,920,715.00 |
| 单季度利润总额(元) | -15,791,709.00 | -51,539,509.00 | -44,837,845.00 | -50,417,380.00 | -3,894,649.00 | -45,349,121.00 | -46,344,617.00 | -18,547,285.00 | -33,915,715.00 |
| 单季度净利润(元) | -10,063,240.00 | -84,304,922.00 | -35,182,927.00 | -45,537,508.00 | 3,728,197.00 | -24,578,492.00 | -40,932,119.00 | -16,957,707.00 | -29,868,143.00 |
| 单季度归属母公司股东的净利润(元) | -10,063,240.00 | -84,305,315.00 | -35,182,927.00 | -45,537,508.00 | 8,639,061.00 | -28,241,626.00 | -38,163,337.00 | -15,410,502.00 | -28,768,004.00 |
| 单季度经营活动产生的现金流量(元) | -49,952,267.00 | -16,128,946.00 | -27,852,786.00 | -36,117,810.00 | -90,397,893.00 | 42,466,095.00 | -46,836,769.00 | -33,054,996.00 | -50,080,569.00 |
| 单季度投资活动产生的现金流量(元) | 12,551,675.00 | -72,083,097.00 | -3,768,978.00 | -195,736,128.00 | 13,417,406.00 | 9,144,686.00 | 73,987,691.00 | -72,459,502.00 | -1,048,907.00 |
| 单季度筹资活动产生的现金流量(元) | 5,501,604.00 | 20,698,737.00 | -8,548,436.00 | 159,451,710.00 | 356,698,486.00 | -5,915,044.00 | 3,011,960.00 | -9,237,211.00 | 13,443,209.00 |
| 单季度现金及现金等价物净增加(元) | -31,834,714.00 | -68,722,787.00 | -40,392,128.00 | -70,686,705.00 | 279,268,237.00 | 43,144,702.00 | 32,033,053.00 | -113,288,499.00 | -37,818,692.00 |