| 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(%) | 3.00 | -60.00 | 9.00 | 8.00 | -1.00 | -275.00 | 1.00 | -6.00 | 2.00 |
| 单季度销售净利率(%) | -25.00 | -601.00 | -6.00 | -16.00 | -23.00 | -649.00 | -24.00 | -11.00 | -46.00 |
| 单季度净资产收益率ROE(%) | -6.00 | -17.00 | -2.00 | -3.00 | -5.00 | -12.00 | -4.00 | -2.00 | -4.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -5.00 | -1.00 | -1.00 | -2.00 | -5.00 | -2.00 | -1.00 | -2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 130,709,382.00 | 16,806,497.00 | 252,763,960.00 | 141,052,582.00 | 139,199,727.00 | 14,377,207.00 | 145,340,091.00 | 156,063,101.00 | 80,214,443.00 |
| 单季度营业总成本(元) | 163,937,924.00 | 79,132,093.00 | 269,068,592.00 | 162,466,365.00 | 172,395,702.00 | 70,348,215.00 | 181,476,343.00 | 191,523,556.00 | 120,075,945.00 |
| 单季度营业收入(元) | 130,709,382.00 | 16,806,497.00 | 252,763,960.00 | 141,052,582.00 | 139,199,727.00 | 14,377,207.00 | 145,340,091.00 | 156,063,101.00 | 80,214,443.00 |
| 单季度营业利润(元) | -33,069,626.00 | -94,458,276.00 | -15,603,579.00 | -22,890,402.00 | -32,461,117.00 | -87,807,254.00 | -35,381,934.00 | -16,592,911.00 | -37,132,087.00 |
| 单季度利润总额(元) | -33,067,427.00 | -100,811,885.00 | -15,384,404.00 | -22,927,192.00 | -32,320,085.00 | -87,045,177.00 | -35,208,005.00 | -16,917,595.00 | -37,101,513.00 |
| 单季度净利润(元) | -33,089,008.00 | -101,020,959.00 | -15,393,455.00 | -22,850,931.00 | -32,234,565.00 | -93,346,884.00 | -35,049,648.00 | -16,903,085.00 | -37,076,248.00 |
| 单季度归属母公司股东的净利润(元) | -30,114,894.00 | -89,395,014.00 | -14,276,704.00 | -20,845,602.00 | -29,412,334.00 | -86,593,562.00 | -32,329,937.00 | -14,433,940.00 | -34,108,587.00 |
| 单季度经营活动产生的现金流量(元) | -18,597,885.00 | -34,846,668.00 | 34,810,824.00 | 15,976,449.00 | -34,132,025.00 | -36,817,010.00 | -40,721,802.00 | -46,903,127.00 | -84,677,205.00 |
| 单季度投资活动产生的现金流量(元) | -37,472,244.00 | 6,852,105.00 | -8,168,960.00 | -18,270,882.00 | -42,816,763.00 | 2,505,093.00 | 5,760,416.00 | 21,816,880.00 | 64,616,456.00 |
| 单季度筹资活动产生的现金流量(元) | 52,993,921.00 | -94,826,897.00 | 22,000,881.00 | -136,714,071.00 | 186,846,664.00 | -6,243,223.00 | -99,466,450.00 | 49,445,360.00 | -12,676,205.00 |
| 单季度现金及现金等价物净增加(元) | -3,076,208.00 | -122,821,499.00 | 48,642,744.00 | -139,008,504.00 | 109,897,876.00 | -40,555,139.00 | -134,427,836.00 | 24,359,113.00 | -32,736,954.00 |