| 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(%) | 11.00 | 8.00 | 10.00 | - | -8.00 | -27.00 | 35.00 | -17.00 | -2.00 |
| 单季度销售净利率(%) | -2.00 | -4.00 | -8.00 | 95.00 | -42.00 | -52.00 | -100.00 | -36.00 | -22.00 |
| 单季度净资产收益率ROE(%) | - | -4.00 | -1.00 | 9.00 | -12.00 | -14.00 | -13.00 | -9.00 | -5.00 |
| 单季度总资产净利率ROA(%) | - | -1.00 | -1.00 | 2.00 | -5.00 | -6.00 | -7.00 | -5.00 | -3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 112,486,379.00 | 194,798,832.00 | 38,163,494.00 | 15,191,074.00 | 95,740,381.00 | 95,675,146.00 | 63,651,578.00 | 124,693,039.00 | 131,093,444.00 |
| 单季度营业总成本(元) | 113,407,119.00 | 199,999,055.00 | 41,440,040.00 | 25,976,576.00 | 126,867,591.00 | 148,065,769.00 | 60,691,277.00 | 170,412,349.00 | 155,753,721.00 |
| 单季度营业收入(元) | 112,486,379.00 | 194,798,832.00 | 38,163,494.00 | 15,191,074.00 | 95,740,381.00 | 95,675,146.00 | 63,651,578.00 | 124,693,039.00 | 131,093,444.00 |
| 单季度营业利润(元) | -2,808,137.00 | -9,012,212.00 | -7,332,621.00 | 14,375,583.00 | -36,123,533.00 | -49,618,021.00 | -38,422,457.00 | -45,682,881.00 | -28,680,539.00 |
| 单季度利润总额(元) | -2,783,570.00 | -9,537,791.00 | -6,370,102.00 | 14,446,009.00 | -40,423,418.00 | -50,388,974.00 | -40,827,397.00 | -45,227,877.00 | -28,883,017.00 |
| 单季度净利润(元) | -2,445,306.00 | -8,710,874.00 | -2,883,939.00 | 14,498,746.00 | -40,308,643.00 | -49,908,834.00 | -63,434,643.00 | -45,070,004.00 | -28,946,547.00 |
| 单季度归属母公司股东的净利润(元) | -599,496.00 | -7,782,393.00 | -2,535,767.00 | 15,853,094.00 | -23,643,962.00 | -29,854,593.00 | -33,436,982.00 | -24,778,903.00 | -14,368,395.00 |
| 单季度经营活动产生的现金流量(元) | 100,614,424.00 | 17,018,577.00 | -15,824,474.00 | -28,694,932.00 | 6,979,945.00 | 12,875,163.00 | -22,440,152.00 | 5,062,950.00 | -48,579,434.00 |
| 单季度投资活动产生的现金流量(元) | -218,179,822.00 | -44,076,489.00 | -104,004,662.00 | -10,779,762.00 | -902,768.00 | 5,878,355.00 | 9,658,122.00 | -1,569,874.00 | -7,591,766.00 |
| 单季度筹资活动产生的现金流量(元) | 75,777,123.00 | 40,523,389.00 | 141,872,222.00 | 25,688,828.00 | 18,158,176.00 | -16,209,973.00 | 7,130,629.00 | -17,198,890.00 | 59,055,690.00 |
| 单季度现金及现金等价物净增加(元) | -41,788,276.00 | 13,465,477.00 | 22,043,086.00 | -13,785,866.00 | 24,235,353.00 | 2,539,383.00 | -6,455,163.00 | -12,899,139.00 | 2,884,490.00 |