| 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(%) | 47.00 | 21.00 | 48.00 | 33.00 | 55.00 | 18.00 | 41.00 | 37.00 | 51.00 |
| 单季度销售净利率(%) | -9.00 | -18.00 | -37.00 | 4.00 | -9.00 | -128.00 | -6.00 | 14.00 | -9.00 |
| 单季度净资产收益率ROE(%) | - | -4.00 | -2.00 | 1.00 | - | -26.00 | - | 1.00 | - |
| 单季度总资产净利率ROA(%) | - | -2.00 | -1.00 | - | - | -18.00 | - | 1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 48,934,354.00 | 204,579,057.00 | 51,239,898.00 | 139,539,349.00 | 52,528,331.00 | 251,208,684.00 | 79,907,164.00 | 201,274,235.00 | 73,448,027.00 |
| 单季度营业总成本(元) | 52,169,196.00 | 209,534,261.00 | 61,146,839.00 | 131,572,714.00 | 58,854,173.00 | 254,781,564.00 | 88,945,463.00 | 170,197,625.00 | 77,432,353.00 |
| 单季度营业收入(元) | 48,934,354.00 | 204,579,057.00 | 51,239,898.00 | 139,539,349.00 | 52,528,331.00 | 251,208,684.00 | 79,907,164.00 | 201,274,235.00 | 73,448,027.00 |
| 单季度营业利润(元) | -4,491,259.00 | -36,448,418.00 | -16,819,192.00 | 10,448,385.00 | -3,006,120.00 | -317,469,804.00 | -3,058,966.00 | 31,872,109.00 | -5,000,619.00 |
| 单季度利润总额(元) | -3,534,614.00 | -35,799,645.00 | -17,004,613.00 | 10,443,242.00 | -3,006,838.00 | -317,755,701.00 | -3,054,493.00 | 31,460,114.00 | -5,186,932.00 |
| 单季度净利润(元) | -4,487,181.00 | -36,667,413.00 | -18,890,183.00 | 6,161,080.00 | -4,563,576.00 | -322,041,058.00 | -4,831,924.00 | 28,698,066.00 | -6,365,663.00 |
| 单季度归属母公司股东的净利润(元) | -534,784.00 | -45,094,671.00 | -16,437,701.00 | 5,783,458.00 | -4,077,298.00 | -339,709,468.00 | -5,530,266.00 | 21,813,189.00 | -5,875,702.00 |
| 单季度经营活动产生的现金流量(元) | -78,266,824.00 | 91,259,961.00 | -16,265,782.00 | 45,317,006.00 | -48,319,806.00 | 84,365,440.00 | 31,020,025.00 | 80,941,265.00 | -85,359,543.00 |
| 单季度投资活动产生的现金流量(元) | -68,317,262.00 | 18,008,446.00 | 7,189,681.00 | 9,834,239.00 | 35,224,222.00 | -111,740,640.00 | -9,246,144.00 | -23,431,082.00 | 80,597,378.00 |
| 单季度筹资活动产生的现金流量(元) | -38,891,521.00 | -7,207,753.00 | -2,860,866.00 | -6,399,181.00 | -2,359,688.00 | -8,379,420.00 | -2,715,937.00 | -4,275,085.00 | -15,425,806.00 |
| 单季度现金及现金等价物净增加(元) | -185,448,807.00 | 101,039,951.00 | -12,126,011.00 | 51,856,020.00 | -16,453,789.00 | -36,752,954.00 | 22,023,590.00 | 54,942,152.00 | -20,437,071.00 |