| 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： | |||||||||
| 单季度每股收益(元) | - | - | - | - | - | 1.00 | - | - | - |
| 单季度销售毛利率(%) | 12.00 | 9.00 | 29.00 | 11.00 | 45.00 | 22.00 | 17.00 | 22.00 | 14.00 |
| 单季度销售净利率(%) | -22.00 | -3.00 | -17.00 | -4.00 | -253.00 | 11.00 | -1.00 | 1.00 | -10.00 |
| 单季度净资产收益率ROE(%) | -3.00 | -2.00 | -2.00 | -1.00 | -2.00 | 8.00 | -1.00 | - | - |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 | 4.00 | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 150,907,101.00 | 679,506,080.00 | 113,306,495.00 | 345,488,536.00 | 10,161,568.00 | 988,918,452.00 | 298,939,844.00 | 244,093,355.00 | 137,445,325.00 |
| 单季度营业总成本(元) | 200,099,524.00 | 702,952,949.00 | 146,322,140.00 | 356,220,530.00 | 64,354,064.00 | 847,769,746.00 | 287,869,550.00 | 238,246,818.00 | 173,737,926.00 |
| 单季度营业收入(元) | 150,907,101.00 | 679,506,080.00 | 113,306,495.00 | 345,488,536.00 | 10,161,568.00 | 988,918,452.00 | 298,939,844.00 | 244,093,355.00 | 137,445,325.00 |
| 单季度营业利润(元) | -42,966,763.00 | -24,381,582.00 | -27,081,220.00 | -18,340,692.00 | -32,795,070.00 | 124,173,467.00 | -8,362,330.00 | 941,150.00 | -17,905,926.00 |
| 单季度利润总额(元) | -42,802,439.00 | -26,015,025.00 | -25,225,961.00 | -18,359,559.00 | -32,795,481.00 | 123,373,574.00 | -8,395,066.00 | 1,129,219.00 | -17,885,991.00 |
| 单季度净利润(元) | -32,967,689.00 | -19,528,167.00 | -19,054,658.00 | -13,685,687.00 | -25,660,625.00 | 105,457,223.00 | -4,439,720.00 | 1,546,875.00 | -13,526,403.00 |
| 单季度归属母公司股东的净利润(元) | -32,967,689.00 | -19,528,167.00 | -19,054,658.00 | -13,685,687.00 | -25,660,625.00 | 105,457,223.00 | -4,439,720.00 | 1,546,875.00 | -13,527,514.00 |
| 单季度经营活动产生的现金流量(元) | -109,720,490.00 | 165,778,541.00 | 12,385,889.00 | -59,194,962.00 | -34,180,238.00 | 59,154,615.00 | -83,671,867.00 | 56,654,412.00 | -170,791,302.00 |
| 单季度投资活动产生的现金流量(元) | 57,218,749.00 | -1,998,358.00 | -46,000,712.00 | 297,806,374.00 | -3,075,419.00 | -981,658,408.00 | -299,926.00 | -585,629.00 | -98,515.00 |
| 单季度筹资活动产生的现金流量(元) | -12,988,866.00 | -4,414,363.00 | 34,249,998.00 | -89,578,204.00 | -2,405,448.00 | -50,528,877.00 | 942,790,059.00 | 90,401,122.00 | -74,184,913.00 |
| 单季度现金及现金等价物净增加(元) | -64,153,296.00 | 161,311,047.00 | -4,176,468.00 | 151,733,908.00 | -39,879,463.00 | -986,999,288.00 | 870,007,845.00 | 149,664,694.00 | -245,100,584.00 |