| 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 | - | - | - | 1.00 | - | 1.00 | - |
| 单季度销售毛利率(%) | 62.00 | 62.00 | 60.00 | 63.00 | 64.00 | 67.00 | 63.00 | 62.00 | 61.00 |
| 单季度销售净利率(%) | -32.00 | 40.00 | -16.00 | 12.00 | -35.00 | 32.00 | 10.00 | 28.00 | -34.00 |
| 单季度净资产收益率ROE(%) | -2.00 | 10.00 | -2.00 | 2.00 | -3.00 | 10.00 | 2.00 | 7.00 | -2.00 |
| 单季度总资产净利率ROA(%) | -2.00 | 8.00 | -2.00 | 2.00 | -2.00 | 8.00 | 1.00 | 6.00 | -2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 60,775,509.00 | 198,100,931.00 | 93,896,009.00 | 148,875,741.00 | 57,165,207.00 | 224,419,218.00 | 113,234,908.00 | 169,741,137.00 | 39,636,350.00 |
| 单季度营业总成本(元) | 90,968,594.00 | 106,406,101.00 | 125,093,289.00 | 140,532,552.00 | 91,621,856.00 | 145,839,532.00 | 113,103,602.00 | 123,594,016.00 | 65,264,104.00 |
| 单季度营业收入(元) | 60,775,509.00 | 198,100,931.00 | 93,896,009.00 | 148,875,741.00 | 57,165,207.00 | 224,419,218.00 | 113,234,908.00 | 169,741,137.00 | 39,636,350.00 |
| 单季度营业利润(元) | -26,141,723.00 | 89,791,306.00 | -23,092,577.00 | 9,625,491.00 | -27,312,859.00 | 80,833,975.00 | 7,701,695.00 | 49,129,216.00 | -22,744,431.00 |
| 单季度利润总额(元) | -26,016,878.00 | 90,868,576.00 | -22,807,263.00 | 10,762,408.00 | -26,876,248.00 | 80,900,583.00 | 7,713,367.00 | 52,965,585.00 | -17,586,028.00 |
| 单季度净利润(元) | -19,302,367.00 | 79,063,281.00 | -15,180,985.00 | 18,569,391.00 | -19,753,907.00 | 71,347,139.00 | 11,555,388.00 | 46,684,765.00 | -13,531,140.00 |
| 单季度归属母公司股东的净利润(元) | -19,302,367.00 | 79,063,281.00 | -15,180,985.00 | 18,569,391.00 | -19,753,907.00 | 71,347,139.00 | 11,555,388.00 | 46,684,765.00 | -13,531,140.00 |
| 单季度经营活动产生的现金流量(元) | -25,488,941.00 | -7,862,051.00 | -13,607,421.00 | -16,895,768.00 | -35,611,833.00 | -4,618,207.00 | -6,958,059.00 | 7,839,863.00 | -26,327,845.00 |
| 单季度投资活动产生的现金流量(元) | -17,928,559.00 | -10,221,544.00 | 29,732,663.00 | 22,869,265.00 | 11,465,085.00 | 2,008,118.00 | 18,511,501.00 | -21,581,764.00 | -84,127,357.00 |
| 单季度筹资活动产生的现金流量(元) | -11,138,438.00 | 58,013,336.00 | -10,835,865.00 | -4,841,161.00 | -11,077,819.00 | -10,256,861.00 | 19,229,548.00 | - | - |
| 单季度现金及现金等价物净增加(元) | -54,606,193.00 | 39,964,568.00 | 5,215,567.00 | 1,145,572.00 | -35,225,301.00 | -12,900,087.00 | 30,861,744.00 | -15,275,631.00 | -110,470,669.00 |