| 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(%) | 16.00 | -6.00 | 23.00 | 20.00 | 14.00 | 2.00 | 18.00 | 16.00 | 25.00 |
| 单季度销售净利率(%) | -239.00 | -58.00 | 18.00 | -63.00 | -49.00 | -108.00 | -119.00 | -49.00 | -104.00 |
| 单季度净资产收益率ROE(%) | -4.00 | -15.00 | 1.00 | -3.00 | -4.00 | -13.00 | -3.00 | -3.00 | -3.00 |
| 单季度总资产净利率ROA(%) | -3.00 | -13.00 | 1.00 | -2.00 | -3.00 | -10.00 | -3.00 | -2.00 | -2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 4,146,570.00 | 77,544,892.00 | 25,427,120.00 | 14,338,949.00 | 26,729,591.00 | 43,099,497.00 | 10,997,719.00 | 21,634,275.00 | 10,524,673.00 |
| 单季度营业总成本(元) | 13,334,628.00 | 94,960,490.00 | 32,915,413.00 | 22,977,773.00 | 37,858,383.00 | 63,544,858.00 | 22,689,524.00 | 33,589,130.00 | 21,579,844.00 |
| 单季度营业收入(元) | 4,146,570.00 | 77,544,892.00 | 25,427,120.00 | 14,338,949.00 | 26,729,591.00 | 43,099,497.00 | 10,997,719.00 | 21,634,275.00 | 10,524,673.00 |
| 单季度营业利润(元) | -10,132,591.00 | -38,704,258.00 | 4,436,007.00 | -10,073,989.00 | -13,366,624.00 | -37,570,296.00 | -12,642,394.00 | -11,176,339.00 | -10,740,482.00 |
| 单季度利润总额(元) | -10,087,244.00 | -38,810,275.00 | 4,505,289.00 | -10,132,663.00 | -13,293,378.00 | -37,655,625.00 | -12,633,861.00 | -6,188,127.00 | -11,003,198.00 |
| 单季度净利润(元) | -9,894,903.00 | -45,227,280.00 | 4,481,125.00 | -9,000,380.00 | -13,104,546.00 | -46,464,950.00 | -13,076,755.00 | -10,619,690.00 | -10,909,126.00 |
| 单季度归属母公司股东的净利润(元) | -9,589,802.00 | -45,055,273.00 | 4,580,104.00 | -9,000,380.00 | -13,104,546.00 | -46,464,950.00 | -13,076,755.00 | -10,619,690.00 | -10,909,126.00 |
| 单季度经营活动产生的现金流量(元) | -39,158,754.00 | -5,197,902.00 | 20,704,747.00 | -25,626,520.00 | -38,329,126.00 | 27,345,913.00 | -2,497,127.00 | 44,886,852.00 | 18,584,145.00 |
| 单季度投资活动产生的现金流量(元) | -26,422,833.00 | 22,693,101.00 | -13,990,631.00 | 15,510,105.00 | -18,351,602.00 | -6,301,884.00 | -2,800.00 | -168,423.00 | -628,372.00 |
| 单季度筹资活动产生的现金流量(元) | -1,419,704.00 | 1,833,326.00 | -2,839,408.00 | - | -111,456.00 | -310,117.00 | -541,172.00 | -616,087.00 | -446,429.00 |
| 单季度现金及现金等价物净增加(元) | -67,001,291.00 | 19,331,878.00 | 3,874,773.00 | -10,111,729.00 | -56,794,105.00 | 20,735,637.00 | -3,041,099.00 | 44,102,342.00 | 17,509,331.00 |