| 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(%) | 12.00 | 11.00 | 8.00 | 9.00 | 5.00 | 5.00 | -1.00 | 2.00 | 6.00 |
| 单季度销售净利率(%) | -3.00 | -6.00 | -11.00 | -7.00 | -19.00 | -44.00 | -21.00 | -20.00 | -10.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -3.00 | -4.00 | -3.00 | -4.00 | -11.00 | -4.00 | -4.00 | -2.00 |
| 单季度总资产净利率ROA(%) | - | -1.00 | -2.00 | -1.00 | -2.00 | -5.00 | -2.00 | -2.00 | -1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 362,716,627.00 | 469,629,381.00 | 340,671,991.00 | 316,432,013.00 | 193,903,366.00 | 243,871,024.00 | 220,256,354.00 | 228,021,864.00 | 247,674,243.00 |
| 单季度营业总成本(元) | 372,345,777.00 | 476,163,760.00 | 372,476,384.00 | 338,587,718.00 | 228,055,347.00 | 287,466,985.00 | 268,783,784.00 | 265,135,135.00 | 269,294,848.00 |
| 单季度营业收入(元) | 362,716,627.00 | 469,629,381.00 | 340,671,991.00 | 316,432,013.00 | 193,903,366.00 | 243,871,024.00 | 220,256,354.00 | 228,021,864.00 | 247,674,243.00 |
| 单季度营业利润(元) | -9,506,103.00 | -28,629,088.00 | -38,720,609.00 | -23,463,128.00 | -37,585,580.00 | -98,070,264.00 | -45,229,349.00 | -42,696,751.00 | -24,772,759.00 |
| 单季度利润总额(元) | -10,668,662.00 | -27,318,911.00 | -39,811,026.00 | -23,650,355.00 | -38,513,091.00 | -96,298,478.00 | -47,499,342.00 | -44,740,652.00 | -24,763,499.00 |
| 单季度净利润(元) | -10,772,060.00 | -26,280,686.00 | -38,654,831.00 | -23,082,225.00 | -37,695,222.00 | -107,790,455.00 | -46,408,297.00 | -44,740,377.00 | -24,905,916.00 |
| 单季度归属母公司股东的净利润(元) | -9,792,070.00 | -26,408,612.00 | -37,862,611.00 | -22,419,888.00 | -37,161,254.00 | -107,630,036.00 | -45,902,639.00 | -44,772,679.00 | -25,022,093.00 |
| 单季度经营活动产生的现金流量(元) | -18,699,178.00 | 9,609,392.00 | -115,504,248.00 | 71,243,708.00 | -47,715,652.00 | 59,293,485.00 | -31,180,799.00 | 112,772,358.00 | -74,601,840.00 |
| 单季度投资活动产生的现金流量(元) | -71,926,543.00 | -18,075,667.00 | -28,849,750.00 | -23,595,978.00 | -46,406,236.00 | -125,002,355.00 | -43,050,172.00 | -13,958,243.00 | -32,112,961.00 |
| 单季度筹资活动产生的现金流量(元) | 7,474,545.00 | -36,696,573.00 | 120,059,179.00 | 15,769,088.00 | 97,068,575.00 | 55,325,022.00 | 62,024,807.00 | -66,475,924.00 | -59,999,036.00 |
| 单季度现金及现金等价物净增加(元) | -83,150,581.00 | -45,167,502.00 | -24,297,091.00 | 63,434,263.00 | 2,942,105.00 | -10,389,885.00 | -12,185,906.00 | 32,384,837.00 | -166,718,671.00 |