| 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： | |||||||||
| 单季度每股收益(元) | - | -1.00 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 13.00 | 18.00 | - | -5.00 | 4.00 | -8.00 | 2.00 | 9.00 | 8.00 |
| 单季度销售净利率(%) | -111.00 | -568.00 | -49.00 | -24.00 | -79.00 | -376.00 | -44.00 | -12.00 | -19.00 |
| 单季度净资产收益率ROE(%) | -6.00 | -53.00 | -3.00 | -2.00 | -4.00 | -14.00 | -4.00 | -2.00 | -3.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -17.00 | -1.00 | -1.00 | -1.00 | -6.00 | -1.00 | -1.00 | -1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 91,591,813.00 | 226,596,077.00 | 162,818,298.00 | 197,782,579.00 | 153,477,954.00 | 129,939,930.00 | 273,420,596.00 | 470,096,845.00 | 457,210,262.00 |
| 单季度营业总成本(元) | 172,043,384.00 | 401,701,898.00 | 229,530,113.00 | 246,033,534.00 | 264,085,128.00 | 331,188,149.00 | 355,538,721.00 | 496,327,181.00 | 518,932,739.00 |
| 单季度营业收入(元) | 91,591,813.00 | 226,596,077.00 | 162,818,298.00 | 197,782,579.00 | 153,477,954.00 | 129,939,930.00 | 273,420,596.00 | 470,096,845.00 | 457,210,262.00 |
| 单季度营业利润(元) | -100,669,422.00 | -940,885,113.00 | -97,386,376.00 | -67,395,055.00 | -116,104,766.00 | -586,204,443.00 | -121,085,169.00 | -60,341,374.00 | -96,308,061.00 |
| 单季度利润总额(元) | -101,231,547.00 | -960,774,226.00 | -97,408,334.00 | -67,412,511.00 | -116,544,487.00 | -586,337,653.00 | -121,339,132.00 | -60,548,431.00 | -96,390,395.00 |
| 单季度净利润(元) | -101,545,314.00 | -1,287,448,912.00 | -80,170,088.00 | -47,094,969.00 | -121,992,698.00 | -488,937,924.00 | -119,418,327.00 | -55,814,562.00 | -84,913,031.00 |
| 单季度归属母公司股东的净利润(元) | -98,571,451.00 | -1,162,920,807.00 | -80,757,058.00 | -43,405,617.00 | -117,307,722.00 | -456,261,358.00 | -119,385,007.00 | -55,100,290.00 | -79,582,894.00 |
| 单季度经营活动产生的现金流量(元) | 3,910,195.00 | 150,255,399.00 | -10,002,390.00 | 181,075,469.00 | -145,913,895.00 | -329,728,991.00 | -56,647,776.00 | 280,410,336.00 | -267,657,974.00 |
| 单季度投资活动产生的现金流量(元) | - | - | - | - | -15,000.00 | -39,660.00 | 249,000.00 | - | -37,542.00 |
| 单季度筹资活动产生的现金流量(元) | -3,422,115.00 | -150,964,860.00 | -5,685,527.00 | -30,041,853.00 | 3,855,311.00 | 297,894,814.00 | 64,747,890.00 | -348,351,153.00 | -5,505,589.00 |
| 单季度现金及现金等价物净增加(元) | 488,651.00 | -1,195,410.00 | -15,687,917.00 | 151,052,104.00 | -142,074,823.00 | -31,912,079.00 | 8,367,881.00 | -67,930,625.00 | -273,202,256.00 |