| 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 | 10.00 | 13.00 | 12.00 | 7.00 | -22.00 | 17.00 | 16.00 | 11.00 |
| 单季度销售净利率(%) | -62.00 | -812.00 | -115.00 | -166.00 | -28.00 | -1,269.00 | -14.00 | 3.00 | 3.00 |
| 单季度净资产收益率ROE(%) | -11.00 | -87.00 | -8.00 | -14.00 | -4.00 | -55.00 | -1.00 | 1.00 | - |
| 单季度总资产净利率ROA(%) | -1.00 | -14.00 | -2.00 | -3.00 | -1.00 | -17.00 | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 53,061,522.00 | 57,396,225.00 | 51,422,612.00 | 70,133,924.00 | 123,962,807.00 | 53,662,145.00 | 124,695,224.00 | 250,773,194.00 | 183,922,739.00 |
| 单季度营业总成本(元) | 77,213,545.00 | 104,504,043.00 | 88,084,211.00 | 126,942,178.00 | 152,068,929.00 | 149,375,654.00 | 138,717,500.00 | 243,245,015.00 | 197,013,953.00 |
| 单季度营业收入(元) | 53,061,522.00 | 57,396,225.00 | 51,422,612.00 | 70,133,924.00 | 123,962,807.00 | 53,662,145.00 | 124,695,224.00 | 250,773,194.00 | 183,922,739.00 |
| 单季度营业利润(元) | -30,875,939.00 | -461,387,677.00 | -54,062,006.00 | -113,364,282.00 | -34,983,264.00 | -685,716,592.00 | -12,073,453.00 | 12,688,109.00 | 8,424,590.00 |
| 单季度利润总额(元) | -32,680,077.00 | -465,584,409.00 | -56,181,367.00 | -116,642,527.00 | -35,068,696.00 | -685,742,164.00 | -16,776,217.00 | 7,425,920.00 | 8,418,538.00 |
| 单季度净利润(元) | -32,713,175.00 | -466,114,290.00 | -59,328,964.00 | -116,763,860.00 | -35,130,830.00 | -681,171,131.00 | -17,257,707.00 | 6,929,052.00 | 4,922,178.00 |
| 单季度归属母公司股东的净利润(元) | -24,628,616.00 | -337,530,863.00 | -45,921,493.00 | -87,961,393.00 | -27,469,373.00 | -532,779,562.00 | -12,432,237.00 | 7,445,386.00 | 1,975,493.00 |
| 单季度经营活动产生的现金流量(元) | -14,338,139.00 | -156,821,484.00 | -7,600,697.00 | -11,260,340.00 | 5,571,697.00 | 42,059,751.00 | -80,313,662.00 | -641,709,891.00 | 70,795,376.00 |
| 单季度投资活动产生的现金流量(元) | -666,910.00 | 98,610,742.00 | - | - | - | -166,315.00 | -88,437,583.00 | -5,050.00 | -104,799.00 |
| 单季度筹资活动产生的现金流量(元) | -740,270.00 | 46,250,857.00 | 40,348,787.00 | 1,798,710.00 | -1,010,609.00 | -260,676,444.00 | 43,117,392.00 | 974,902,383.00 | -73,920,934.00 |
| 单季度现金及现金等价物净增加(元) | -15,745,319.00 | -11,959,885.00 | 32,748,091.00 | -9,445,630.00 | 4,561,088.00 | -218,783,008.00 | -125,633,852.00 | 333,187,442.00 | -3,230,357.00 |