| 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： | |||||||||
| 单季度销售毛利率(%) | -1.00 | 10.00 | -10.00 | -1.00 | -7.00 | 10.00 | -8.00 | 7.00 | -3.00 |
| 单季度销售净利率(%) | -28.00 | -96.00 | -28.00 | -21.00 | -34.00 | -61.00 | -24.00 | -20.00 | -29.00 |
| 单季度净资产收益率ROE(%) | -3.00 | -20.00 | -3.00 | -2.00 | -3.00 | -7.00 | -2.00 | -2.00 | -2.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -10.00 | -2.00 | -1.00 | -1.00 | -4.00 | -1.00 | -1.00 | -1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 57,199,794.00 | 114,916,101.00 | 70,406,141.00 | 60,687,769.00 | 51,924,686.00 | 77,814,709.00 | 62,559,634.00 | 64,498,527.00 | 45,540,202.00 |
| 单季度营业总成本(元) | 72,370,819.00 | 126,465,799.00 | 92,825,999.00 | 76,989,709.00 | 69,126,514.00 | 89,524,096.00 | 84,658,490.00 | 73,573,825.00 | 62,402,200.00 |
| 单季度营业收入(元) | 57,199,794.00 | 114,916,101.00 | 70,406,141.00 | 60,687,769.00 | 51,924,686.00 | 77,814,709.00 | 62,559,634.00 | 64,498,527.00 | 45,540,202.00 |
| 单季度营业利润(元) | -15,158,105.00 | -110,358,190.00 | -21,281,274.00 | -15,284,677.00 | -17,189,416.00 | -45,610,382.00 | -16,018,732.00 | -16,592,808.00 | -14,315,266.00 |
| 单季度利润总额(元) | -14,940,705.00 | -109,562,162.00 | -19,617,238.00 | -12,947,040.00 | -17,618,945.00 | -46,868,860.00 | -14,511,843.00 | -13,052,582.00 | -13,289,200.00 |
| 单季度净利润(元) | -15,761,598.00 | -110,509,087.00 | -19,617,238.00 | -13,011,558.00 | -17,720,661.00 | -47,219,747.00 | -14,972,719.00 | -13,168,761.00 | -13,289,200.00 |
| 单季度归属母公司股东的净利润(元) | -16,918,126.00 | -112,261,012.00 | -19,625,832.00 | -13,065,854.00 | -17,838,773.00 | -47,714,546.00 | -15,577,661.00 | -13,367,031.00 | -13,171,422.00 |
| 单季度经营活动产生的现金流量(元) | -20,357,072.00 | 11,751,260.00 | 2,665,106.00 | -12,768,958.00 | -31,359,057.00 | 2,858,110.00 | -37,747,755.00 | -9,506,683.00 | -29,793,406.00 |
| 单季度投资活动产生的现金流量(元) | -8,628,667.00 | 1,840,701.00 | -9,960,516.00 | -1,354,996.00 | -2,521,570.00 | -5,292,814.00 | -2,050,000.00 | -4,861,373.00 | -1,240,894.00 |
| 单季度筹资活动产生的现金流量(元) | 8,138,525.00 | -3,041,762.00 | -1,571,006.00 | 12,541,280.00 | -1,202,835.00 | -2,739,623.00 | -1,227,615.00 | -26,760,979.00 | -1,839,937.00 |
| 单季度现金及现金等价物净增加(元) | -20,847,214.00 | 10,550,518.00 | -8,866,416.00 | -1,582,674.00 | -35,083,462.00 | -5,174,327.00 | -41,025,370.00 | -41,129,035.00 | -32,874,237.00 |