| 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(%) | 10.00 | 5.00 | 5.00 | 6.00 | 4.00 | 1.00 | 2.00 | 1.00 | 1.00 |
| 单季度销售净利率(%) | -6.00 | -5.00 | -4.00 | -5.00 | -3.00 | -3.00 | -3.00 | -3.00 | -4.00 |
| 单季度净资产收益率ROE(%) | - | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | -1.00 | -1.00 | -1.00 | -1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 171,346,462.00 | 240,531,799.00 | 321,788,621.00 | 293,775,705.00 | 600,448,372.00 | 950,406,428.00 | 1,022,219,419.00 | 1,255,654,327.00 | 755,358,754.00 |
| 单季度营业总成本(元) | 181,954,157.00 | 283,619,331.00 | 335,422,500.00 | 308,462,941.00 | 618,470,393.00 | 985,943,113.00 | 1,056,590,279.00 | 1,292,318,398.00 | 785,776,093.00 |
| 单季度营业收入(元) | 171,346,462.00 | 240,531,799.00 | 321,788,621.00 | 293,775,705.00 | 600,448,372.00 | 950,406,428.00 | 1,022,219,419.00 | 1,255,654,327.00 | 755,358,754.00 |
| 单季度营业利润(元) | -9,616,007.00 | -12,660,669.00 | -11,649,199.00 | -14,598,843.00 | -17,890,321.00 | -36,508,667.00 | -30,081,068.00 | -34,895,551.00 | -29,902,403.00 |
| 单季度利润总额(元) | -9,635,508.00 | -12,849,363.00 | -11,651,871.00 | -13,764,374.00 | -17,930,864.00 | -35,911,315.00 | -30,041,957.00 | -35,081,397.00 | -30,096,775.00 |
| 单季度净利润(元) | -10,946,964.00 | -11,928,878.00 | -13,779,409.00 | -14,188,531.00 | -20,336,662.00 | -32,242,730.00 | -35,136,825.00 | -35,823,883.00 | -32,376,930.00 |
| 单季度归属母公司股东的净利润(元) | -11,297,722.00 | -15,745,846.00 | -14,999,652.00 | -14,481,297.00 | -20,657,234.00 | -30,158,188.00 | -36,526,091.00 | -34,525,793.00 | -32,595,098.00 |
| 单季度经营活动产生的现金流量(元) | -130,921,219.00 | -1,473,450.00 | -67,999,201.00 | -50,010,989.00 | 61,768,220.00 | -39,133,646.00 | 65,030,137.00 | 179,314,205.00 | -179,174,769.00 |
| 单季度投资活动产生的现金流量(元) | -619,784.00 | 2,207,283.00 | -318,919.00 | -563,023.00 | -1,308,620.00 | -1,486,378.00 | -2,923,926.00 | -1,270,389.00 | -2,714,030.00 |
| 单季度筹资活动产生的现金流量(元) | 174,087,254.00 | -10,772,273.00 | -291,381.00 | 60,610,577.00 | -167,019,509.00 | 212,420,454.00 | -102,681,986.00 | -121,416,918.00 | -8,673,318.00 |
| 单季度现金及现金等价物净增加(元) | 42,546,252.00 | -10,038,440.00 | -68,609,501.00 | 10,036,566.00 | -106,559,908.00 | 171,800,430.00 | -40,575,775.00 | 56,626,898.00 | -190,562,117.00 |