| 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(%) | 37.00 | -71.00 | 19.00 | -14.00 | 32.00 | 17.00 | 19.00 | 16.00 | 19.00 |
| 单季度销售净利率(%) | -58.00 | -121.00 | -47.00 | -81.00 | -46.00 | - | 2.00 | 2.00 | 1.00 |
| 单季度净资产收益率ROE(%) | -3.00 | -9.00 | -3.00 | -5.00 | -2.00 | - | - | 1.00 | - |
| 单季度总资产净利率ROA(%) | -1.00 | -4.00 | -1.00 | -2.00 | -1.00 | - | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 56,621,466.00 | 78,039,397.00 | 70,438,870.00 | 81,974,608.00 | 67,451,862.00 | 437,968,877.00 | 281,341,536.00 | 329,381,049.00 | 281,889,259.00 |
| 单季度营业总成本(元) | 87,105,410.00 | 124,002,406.00 | 101,527,260.00 | 144,580,907.00 | 100,989,395.00 | 413,142,940.00 | 271,032,038.00 | 320,885,873.00 | 277,018,042.00 |
| 单季度营业收入(元) | 56,621,466.00 | 78,039,397.00 | 70,438,870.00 | 81,974,608.00 | 67,451,862.00 | 437,968,877.00 | 281,341,536.00 | 329,381,049.00 | 281,889,259.00 |
| 单季度营业利润(元) | -29,764,556.00 | -85,391,539.00 | -30,180,866.00 | -59,555,443.00 | -30,841,790.00 | -8,506,379.00 | 13,765,585.00 | 12,672,944.00 | 6,221,246.00 |
| 单季度利润总额(元) | -29,914,494.00 | -89,650,136.00 | -30,325,372.00 | -59,564,650.00 | -30,908,886.00 | -11,053,958.00 | 13,744,843.00 | 12,605,589.00 | 6,219,883.00 |
| 单季度净利润(元) | -32,970,422.00 | -94,791,192.00 | -32,935,072.00 | -66,012,482.00 | -31,354,141.00 | -1,724,952.00 | 5,445,795.00 | 7,990,702.00 | 3,645,110.00 |
| 单季度归属母公司股东的净利润(元) | -33,594,582.00 | -96,175,779.00 | -33,674,309.00 | -66,452,469.00 | -31,215,177.00 | -3,567,786.00 | 5,039,412.00 | 7,829,056.00 | 3,347,543.00 |
| 单季度经营活动产生的现金流量(元) | 6,171,044.00 | 97,411,615.00 | 72,668,235.00 | -12,970,371.00 | -33,855,369.00 | 12,380,269.00 | -31,875,861.00 | 19,831,092.00 | -28,066,680.00 |
| 单季度投资活动产生的现金流量(元) | -926,327.00 | -1,448,054.00 | -352,200.00 | -913,839.00 | -4,599,201.00 | -9,085,546.00 | -4,844,173.00 | -1,084,481.00 | -4,058,884.00 |
| 单季度筹资活动产生的现金流量(元) | -4,034,780.00 | -97,952,952.00 | -63,623,232.00 | 6,305,829.00 | 45,182,462.00 | -13,111,965.00 | 24,633,447.00 | -2,923,142.00 | 23,868,438.00 |
| 单季度现金及现金等价物净增加(元) | 1,209,938.00 | -1,905,941.00 | 8,692,804.00 | -7,607,884.00 | 6,727,891.00 | -9,789,406.00 | -12,086,587.00 | 15,846,735.00 | -8,257,125.00 |