| 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(%) | 92.00 | 95.00 | 93.00 | 95.00 | 89.00 | 93.00 | 93.00 | 92.00 | 95.00 |
| 单季度销售净利率(%) | -39.00 | -10.00 | - | 14.00 | 4.00 | -8.00 | 7.00 | 21.00 | -13.00 |
| 单季度净资产收益率ROE(%) | -3.00 | -1.00 | - | 3.00 | - | -2.00 | 1.00 | 4.00 | -1.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -1.00 | - | 2.00 | - | -1.00 | 1.00 | 3.00 | -1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 70,798,701.00 | 143,819,337.00 | 119,099,915.00 | 166,328,341.00 | 66,871,074.00 | 176,704,751.00 | 138,069,739.00 | 179,171,045.00 | 53,535,184.00 |
| 单季度营业总成本(元) | 109,128,007.00 | 162,003,695.00 | 132,410,949.00 | 132,777,327.00 | 63,659,032.00 | 202,266,409.00 | 129,453,922.00 | 124,689,626.00 | 61,560,297.00 |
| 单季度营业收入(元) | 70,798,701.00 | 143,819,337.00 | 119,099,915.00 | 166,328,341.00 | 66,871,074.00 | 176,704,751.00 | 138,069,739.00 | 179,171,045.00 | 53,535,184.00 |
| 单季度营业利润(元) | -28,310,590.00 | -16,996,714.00 | -2,172,480.00 | 18,469,352.00 | 3,798,251.00 | -6,067,312.00 | 13,450,992.00 | 40,549,498.00 | -6,316,678.00 |
| 单季度利润总额(元) | -27,295,830.00 | -14,259,716.00 | -1,372,325.00 | 27,450,065.00 | 3,798,438.00 | -6,327,945.00 | 13,983,273.00 | 42,798,539.00 | -6,805,222.00 |
| 单季度净利润(元) | -27,295,830.00 | -14,610,962.00 | -392,618.00 | 24,096,168.00 | 2,348,538.00 | -13,599,454.00 | 9,134,104.00 | 37,847,659.00 | -6,805,222.00 |
| 单季度归属母公司股东的净利润(元) | -25,996,930.00 | -12,728,198.00 | 1,737,689.00 | 24,692,438.00 | 3,853,633.00 | -13,599,454.00 | 9,134,104.00 | 37,847,659.00 | -6,805,222.00 |
| 单季度经营活动产生的现金流量(元) | -65,394,362.00 | 54,436,861.00 | 10,535,198.00 | 12,306,634.00 | -33,277,918.00 | 103,182,237.00 | -93,331,035.00 | 8,898,844.00 | -43,299,850.00 |
| 单季度投资活动产生的现金流量(元) | -67,309,923.00 | -102,239,960.00 | 42,669,391.00 | -88,808,159.00 | 69,535,636.00 | -179,828,314.00 | -18,422,135.00 | 201,253,089.00 | -59,996,452.00 |
| 单季度筹资活动产生的现金流量(元) | 63,953,060.00 | 59,603,750.00 | 25,767,737.00 | 49,900,599.00 | -6,005,426.00 | 1,582,223.00 | 38,458,322.00 | 14,173,296.00 | 49,170,599.00 |
| 单季度现金及现金等价物净增加(元) | -68,751,225.00 | 11,800,651.00 | 78,972,326.00 | -26,600,927.00 | 30,252,293.00 | -75,063,854.00 | -73,294,847.00 | 224,325,229.00 | -54,125,702.00 |