| 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 | -5.00 | 3.00 | 24.00 | -6.00 | 12.00 | 13.00 | 7.00 | 10.00 |
| 单季度销售净利率(%) | -111.00 | -238.00 | -101.00 | -46.00 | -115.00 | -165.00 | -74.00 | -70.00 | -125.00 |
| 单季度净资产收益率ROE(%) | -9.00 | -28.00 | -8.00 | -4.00 | -8.00 | -18.00 | -5.00 | -4.00 | -5.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -7.00 | -2.00 | -1.00 | -3.00 | -7.00 | -2.00 | -2.00 | -2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 113,287,397.00 | 202,219,730.00 | 160,780,816.00 | 208,155,289.00 | 162,806,170.00 | 297,358,864.00 | 187,962,538.00 | 172,837,212.00 | 125,014,105.00 |
| 单季度营业总成本(元) | 238,172,446.00 | 344,189,902.00 | 316,529,822.00 | 311,450,740.00 | 354,198,064.00 | 471,023,219.00 | 324,332,452.00 | 274,398,870.00 | 284,871,955.00 |
| 单季度营业收入(元) | 113,287,397.00 | 202,219,730.00 | 160,780,816.00 | 208,155,289.00 | 162,806,170.00 | 297,358,864.00 | 187,962,538.00 | 172,837,212.00 | 125,014,105.00 |
| 单季度营业利润(元) | -125,869,292.00 | -451,099,560.00 | -161,232,666.00 | -166,922,408.00 | -187,158,328.00 | -472,048,488.00 | -138,893,782.00 | -127,482,315.00 | -156,636,108.00 |
| 单季度利润总额(元) | -125,688,555.00 | -497,293,632.00 | -162,803,781.00 | -95,145,723.00 | -187,839,921.00 | -498,049,006.00 | -138,539,454.00 | -120,726,592.00 | -156,799,589.00 |
| 单季度净利润(元) | -125,688,555.00 | -480,787,746.00 | -162,977,556.00 | -95,321,794.00 | -187,895,750.00 | -491,556,830.00 | -138,539,454.00 | -121,591,895.00 | -156,799,589.00 |
| 单季度归属母公司股东的净利润(元) | -124,206,643.00 | -480,019,542.00 | -163,381,701.00 | -96,285,971.00 | -187,644,558.00 | -491,863,905.00 | -139,646,588.00 | -120,628,224.00 | -156,741,309.00 |
| 单季度经营活动产生的现金流量(元) | -29,414,026.00 | -22,239,443.00 | -71,160,636.00 | 22,496,384.00 | -97,620,536.00 | 389,225,059.00 | -44,734,141.00 | -140,317,987.00 | 14,758,467.00 |
| 单季度投资活动产生的现金流量(元) | 4,157,067.00 | -18,264,048.00 | 6,711,042.00 | -49,700,213.00 | -8,193,952.00 | -479,474,238.00 | 65,504,234.00 | 200,193,235.00 | -8,814,827.00 |
| 单季度筹资活动产生的现金流量(元) | -10,387,095.00 | 39,509,962.00 | 39,638,126.00 | 32,530,693.00 | 84,680,711.00 | 102,697,038.00 | 7,197,979.00 | -27,019,762.00 | 2,234,948.00 |
| 单季度现金及现金等价物净增加(元) | -35,546,450.00 | -580,968.00 | -24,782,699.00 | 5,243,006.00 | -21,038,980.00 | 12,603,225.00 | 27,965,788.00 | 32,911,178.00 | 8,143,559.00 |