| 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 | - | - | - |
| 单季度销售毛利率(%) | -14.00 | -2.00 | -2.00 | 9.00 | -3.00 | 4.00 | -14.00 | -6.00 | -18.00 |
| 单季度销售净利率(%) | -112.00 | -256.00 | -43.00 | -78.00 | -49.00 | -260.00 | -43.00 | -20.00 | -50.00 |
| 单季度净资产收益率ROE(%) | 57.00 | -347.00 | -21.00 | -30.00 | -14.00 | -78.00 | -9.00 | -8.00 | -9.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -8.00 | -2.00 | -3.00 | -1.00 | -11.00 | -2.00 | -1.00 | -2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 17,149,821.00 | 40,537,844.00 | 47,660,610.00 | 46,658,855.00 | 42,802,915.00 | 70,752,334.00 | 77,777,168.00 | 137,508,620.00 | 76,999,497.00 |
| 单季度营业总成本(元) | 37,395,768.00 | 82,249,933.00 | 69,225,675.00 | 58,204,723.00 | 64,959,764.00 | 130,879,677.00 | 112,381,925.00 | 171,563,524.00 | 113,964,625.00 |
| 单季度营业收入(元) | 17,149,821.00 | 40,537,844.00 | 47,660,610.00 | 46,658,855.00 | 42,802,915.00 | 70,752,334.00 | 77,777,168.00 | 137,508,620.00 | 76,999,497.00 |
| 单季度营业利润(元) | -20,224,913.00 | -100,010,249.00 | -21,446,528.00 | -18,830,445.00 | -21,783,564.00 | -131,894,514.00 | -35,311,313.00 | -28,798,361.00 | -36,928,638.00 |
| 单季度利润总额(元) | -19,034,748.00 | -110,089,762.00 | -20,314,167.00 | -36,114,224.00 | -20,752,270.00 | -169,241,184.00 | -33,529,511.00 | -28,066,148.00 | -37,988,306.00 |
| 单季度净利润(元) | -19,263,098.00 | -103,919,197.00 | -20,484,659.00 | -36,281,691.00 | -21,092,469.00 | -183,900,914.00 | -33,626,557.00 | -27,643,729.00 | -38,414,247.00 |
| 单季度归属母公司股东的净利润(元) | -15,730,752.00 | -92,191,715.00 | -17,257,806.00 | -31,442,917.00 | -18,652,947.00 | -177,860,830.00 | -31,254,195.00 | -27,508,129.00 | -34,097,558.00 |
| 单季度经营活动产生的现金流量(元) | 2,720,539.00 | -12,892,919.00 | -16,020,597.00 | 17,222,201.00 | -2,664,640.00 | -46,471,672.00 | -135,793,744.00 | 62,114,401.00 | 9,979,286.00 |
| 单季度投资活动产生的现金流量(元) | -2,300.00 | -155,527.00 | 7,048,851.00 | -9,604,000.00 | 9,983,311.00 | -128,923,031.00 | -20,205.00 | 124,254,305.00 | -202,740.00 |
| 单季度筹资活动产生的现金流量(元) | -1,042,353.00 | -2,196,682.00 | -4,544,324.00 | -5,787,649.00 | -15,869,691.00 | 140,672,120.00 | -23,322,851.00 | -82,785,069.00 | -22,849,217.00 |
| 单季度现金及现金等价物净增加(元) | 1,675,886.00 | -15,245,127.00 | -13,516,069.00 | 1,830,552.00 | -8,551,020.00 | -34,722,584.00 | -159,136,800.00 | 103,583,637.00 | -13,072,671.00 |