| 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(%) | 33.00 | 47.00 | 81.00 | 92.00 | 26.00 | 28.00 | 21.00 | 25.00 | 21.00 |
| 单季度销售净利率(%) | -160.00 | -2,994.00 | -3,150.00 | -951.00 | -19.00 | -79.00 | 5.00 | -4.00 | 2.00 |
| 单季度净资产收益率ROE(%) | - | -1.00 | -1.00 | - | - | -2.00 | - | - | - |
| 单季度总资产净利率ROA(%) | - | -1.00 | -1.00 | - | - | -2.00 | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 5,981,608.00 | 755,394.00 | 381,692.00 | 808,582.00 | 31,961,213.00 | 52,254,397.00 | 43,618,882.00 | 45,543,742.00 | 43,203,122.00 |
| 单季度营业总成本(元) | 15,571,948.00 | 10,521,727.00 | 10,583,781.00 | 21,525,483.00 | 45,673,813.00 | 49,392,777.00 | 42,039,218.00 | 48,927,293.00 | 44,961,614.00 |
| 单季度营业收入(元) | 5,981,608.00 | 755,394.00 | 381,692.00 | 808,582.00 | 31,961,213.00 | 52,254,397.00 | 43,618,882.00 | 45,543,742.00 | 43,203,122.00 |
| 单季度营业利润(元) | -9,311,486.00 | -25,360,341.00 | -13,368,765.00 | -9,377,194.00 | -6,692,499.00 | -40,547,221.00 | 2,662,800.00 | -1,164,573.00 | 953,177.00 |
| 单季度利润总额(元) | -9,443,339.00 | -25,553,941.00 | -13,370,707.00 | -9,369,535.00 | -7,178,595.00 | -40,547,220.00 | 2,662,800.00 | -1,155,300.00 | 953,178.00 |
| 单季度净利润(元) | -9,586,002.00 | -22,613,715.00 | -12,024,800.00 | -7,687,557.00 | -6,146,985.00 | -41,313,044.00 | 2,336,488.00 | -1,745,087.00 | 650,846.00 |
| 单季度归属母公司股东的净利润(元) | -6,090,018.00 | -22,016,361.00 | -11,363,628.00 | -5,490,504.00 | -5,700,888.00 | -39,995,968.00 | 2,690,253.00 | -238,939.00 | 957,777.00 |
| 单季度经营活动产生的现金流量(元) | -14,638,263.00 | -5,587,799.00 | -6,848,124.00 | -6,356,170.00 | -5,935,392.00 | 5,405,730.00 | 16,211,465.00 | 18,306,154.00 | -11,617,899.00 |
| 单季度投资活动产生的现金流量(元) | -84,441,285.00 | 209,317,573.00 | -19,918,893.00 | 71,734,985.00 | 19,681,619.00 | 7,560,527.00 | -20,310,117.00 | -119,184,840.00 | 13,225,316.00 |
| 单季度筹资活动产生的现金流量(元) | -15,275,571.00 | -17,650,075.00 | - | 4,117,528.00 | 678,154.00 | 13,791,377.00 | - | -10,250,000.00 | 20,000,000.00 |
| 单季度现金及现金等价物净增加(元) | -114,355,120.00 | 186,079,700.00 | -26,767,017.00 | 69,496,343.00 | 14,424,382.00 | 26,757,634.00 | -4,098,652.00 | -111,128,687.00 | 21,607,417.00 |