| 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(%) | -3.00 | -7.00 | 13.00 | -1.00 | 17.00 | -6.00 | 19.00 | 20.00 | 22.00 |
| 单季度销售净利率(%) | -26.00 | -38.00 | - | -52.00 | 3.00 | -79.00 | 5.00 | -2.00 | - |
| 单季度净资产收益率ROE(%) | -6.00 | -9.00 | - | -13.00 | 1.00 | -5.00 | 1.00 | - | - |
| 单季度总资产净利率ROA(%) | -2.00 | -5.00 | - | -7.00 | - | -4.00 | 1.00 | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 230,941,119.00 | 312,977,962.00 | 427,930,174.00 | 240,095,690.00 | 194,233,496.00 | 55,204,506.00 | 114,878,416.00 | 41,653,798.00 | 39,537,694.00 |
| 单季度营业总成本(元) | 278,830,416.00 | 410,232,464.00 | 415,182,015.00 | 278,948,070.00 | 179,168,691.00 | 82,180,933.00 | 108,048,863.00 | 43,718,581.00 | 39,016,197.00 |
| 单季度营业收入(元) | 230,941,119.00 | 312,977,962.00 | 427,930,174.00 | 240,095,690.00 | 194,233,496.00 | 55,204,506.00 | 114,878,416.00 | 41,653,798.00 | 39,537,694.00 |
| 单季度营业利润(元) | -61,214,542.00 | -144,859,231.00 | 12,107,093.00 | -143,323,930.00 | 11,312,683.00 | -50,389,885.00 | 7,501,215.00 | -848,307.00 | -418,910.00 |
| 单季度利润总额(元) | -61,160,780.00 | -143,735,052.00 | 12,143,392.00 | -143,563,706.00 | 11,850,280.00 | -50,746,593.00 | 7,916,952.00 | -902,348.00 | -238,896.00 |
| 单季度净利润(元) | -59,247,070.00 | -117,686,775.00 | -1,723,629.00 | -125,169,421.00 | 5,968,642.00 | -43,864,778.00 | 5,663,332.00 | -904,841.00 | 101,357.00 |
| 单季度归属母公司股东的净利润(元) | -47,093,239.00 | -82,368,738.00 | -1,767,617.00 | -119,558,374.00 | 5,491,519.00 | -39,740,004.00 | 5,068,895.00 | -575,608.00 | 361,040.00 |
| 单季度经营活动产生的现金流量(元) | -122,724,349.00 | -151,041,066.00 | 28,657,858.00 | -155,495,658.00 | -266,253,410.00 | -54,391,381.00 | -36,972,666.00 | 8,725,437.00 | 9,809,058.00 |
| 单季度投资活动产生的现金流量(元) | -5,341,101.00 | 21,773,208.00 | -19,022,587.00 | -20,245,503.00 | -132,835,842.00 | -13,954,107.00 | -33,308,536.00 | 534,736.00 | 5,753,242.00 |
| 单季度筹资活动产生的现金流量(元) | 73,355,422.00 | 79,345,185.00 | 64,785,246.00 | 21,839,276.00 | 59,063,767.00 | 548,527,636.00 | -11,866,000.00 | - | - |
| 单季度现金及现金等价物净增加(元) | -54,577,510.00 | -50,029,684.00 | 74,464,708.00 | -153,535,168.00 | -340,175,205.00 | 479,843,394.00 | -81,431,369.00 | 8,659,372.00 | 15,610,594.00 |