| 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(%) | -60.00 | -88.00 | 4.00 | -24.00 | -3.00 | -10.00 | -13.00 | -2.00 | -7.00 |
| 单季度销售净利率(%) | -98.00 | -496.00 | -40.00 | -128.00 | -25.00 | -307.00 | -78.00 | -42.00 | -63.00 |
| 单季度净资产收益率ROE(%) | -13.00 | -51.00 | -6.00 | -20.00 | -3.00 | -26.00 | -12.00 | -8.00 | -8.00 |
| 单季度总资产净利率ROA(%) | -5.00 | -21.00 | -2.00 | -8.00 | -1.00 | -12.00 | -5.00 | -4.00 | -3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 25,725,494.00 | 23,004,195.00 | 36,321,224.00 | 40,787,278.00 | 36,378,001.00 | 30,051,934.00 | 59,589,776.00 | 68,597,084.00 | 33,132,163.00 |
| 单季度营业总成本(元) | 54,112,467.00 | 57,430,099.00 | 40,266,877.00 | 79,031,033.00 | 45,884,401.00 | 48,568,378.00 | 86,662,972.00 | 78,786,534.00 | 54,106,061.00 |
| 单季度营业收入(元) | 25,725,494.00 | 23,004,195.00 | 36,321,224.00 | 40,787,278.00 | 36,378,001.00 | 30,051,934.00 | 59,589,776.00 | 68,597,084.00 | 33,132,163.00 |
| 单季度营业利润(元) | -25,011,279.00 | -111,015,901.00 | -15,808,784.00 | -49,037,655.00 | -9,076,792.00 | -86,426,433.00 | -46,341,379.00 | -30,121,049.00 | -20,993,855.00 |
| 单季度利润总额(元) | -25,100,001.00 | -111,719,819.00 | -15,808,051.00 | -53,416,052.00 | -9,087,894.00 | -92,321,015.00 | -46,341,777.00 | -29,149,845.00 | -20,904,801.00 |
| 单季度净利润(元) | -25,100,001.00 | -114,123,102.00 | -14,667,913.00 | -52,152,937.00 | -9,087,894.00 | -92,321,015.00 | -46,341,777.00 | -29,148,283.00 | -20,904,801.00 |
| 单季度归属母公司股东的净利润(元) | -24,506,262.00 | -112,139,382.00 | -14,556,833.00 | -52,268,525.00 | -9,105,854.00 | -91,058,381.00 | -47,584,588.00 | -27,718,659.00 | -20,176,683.00 |
| 单季度经营活动产生的现金流量(元) | -19,171,183.00 | -20,817,063.00 | -31,044,168.00 | -955,979.00 | -26,200,892.00 | -23,909,848.00 | -48,743,516.00 | 1,178,435.00 | -16,854,515.00 |
| 单季度投资活动产生的现金流量(元) | -22,159,684.00 | -18,769,355.00 | -30,648,681.00 | -3,638,006.00 | -10,805,366.00 | -3,349,218.00 | -12,290,212.00 | 1,973,384.00 | 9,827,753.00 |
| 单季度筹资活动产生的现金流量(元) | 11,000,000.00 | 23,000,000.00 | 49,000,000.00 | -1,000,000.00 | -1,400,260.00 | -4,500,000.00 | -5,737,424.00 | 212,733,096.00 | -13,500,000.00 |
| 单季度现金及现金等价物净增加(元) | -30,247,149.00 | -16,502,715.00 | -12,610,602.00 | -5,561,088.00 | -38,474,559.00 | -31,794,622.00 | -66,748,499.00 | 215,919,646.00 | -20,513,623.00 |