| 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(%) | 25.00 | 49.00 | 41.00 | 31.00 | 21.00 | 40.00 | 44.00 | 30.00 | 24.00 |
| 单季度销售净利率(%) | -26.00 | 26.00 | -6.00 | 6.00 | -40.00 | 24.00 | 2.00 | 3.00 | -34.00 |
| 单季度净资产收益率ROE(%) | -2.00 | 10.00 | -1.00 | 2.00 | -5.00 | 25.00 | - | 1.00 | -5.00 |
| 单季度总资产净利率ROA(%) | -1.00 | 6.00 | - | 1.00 | -2.00 | 11.00 | - | 1.00 | -3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 26,494,090.00 | 115,960,115.00 | 31,263,485.00 | 66,191,506.00 | 24,465,184.00 | 170,239,862.00 | 26,983,465.00 | 67,486,215.00 | 21,524,829.00 |
| 单季度营业总成本(元) | 41,707,551.00 | 75,513,955.00 | 36,436,812.00 | 63,185,609.00 | 41,817,227.00 | 121,216,154.00 | 31,801,288.00 | 65,877,549.00 | 36,053,736.00 |
| 单季度营业收入(元) | 26,494,090.00 | 115,960,115.00 | 31,263,485.00 | 66,191,506.00 | 24,465,184.00 | 170,239,862.00 | 26,983,465.00 | 67,486,215.00 | 21,524,829.00 |
| 单季度营业利润(元) | -9,623,126.00 | 33,746,680.00 | -3,223,815.00 | 3,737,108.00 | -13,261,856.00 | 48,005,490.00 | -243,474.00 | 1,004,724.00 | -9,892,190.00 |
| 单季度利润总额(元) | -9,623,126.00 | 33,547,528.00 | -3,221,146.00 | 3,740,375.00 | -13,261,855.00 | 47,837,714.00 | -243,618.00 | 1,017,918.00 | -9,892,190.00 |
| 单季度净利润(元) | -6,943,179.00 | 29,681,622.00 | -1,923,592.00 | 3,662,670.00 | -9,838,695.00 | 41,490,338.00 | 504,259.00 | 1,965,826.00 | -7,377,903.00 |
| 单季度归属母公司股东的净利润(元) | -6,865,366.00 | 30,000,087.00 | -1,739,888.00 | 3,847,333.00 | -9,550,705.00 | 41,282,588.00 | 656,448.00 | 2,044,639.00 | -7,322,491.00 |
| 单季度经营活动产生的现金流量(元) | -16,454,528.00 | 54,712,488.00 | 5,353,469.00 | -6,338,545.00 | -53,038,158.00 | 51,505,355.00 | -18,181,241.00 | -5,101,426.00 | -14,795,828.00 |
| 单季度投资活动产生的现金流量(元) | -1,236,683.00 | -49,250,448.00 | 70,166.00 | -3,074,972.00 | -1,864,126.00 | -11,780,924.00 | -3,555,621.00 | -5,498,506.00 | -5,366,543.00 |
| 单季度筹资活动产生的现金流量(元) | -10,716,385.00 | -17,031,245.00 | 82,808,910.00 | 12,482,113.00 | -1,764,458.00 | 15,218,744.00 | 12,291,991.00 | 15,132,655.00 | -20,857,963.00 |
| 单季度现金及现金等价物净增加(元) | -28,407,596.00 | -11,569,205.00 | 88,232,544.00 | 3,068,596.00 | -56,666,742.00 | 54,943,175.00 | -9,444,871.00 | 4,532,724.00 | -41,020,333.00 |