| 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(%) | 37.00 | 54.00 | 19.00 | 32.00 | 39.00 | 36.00 | 27.00 | 25.00 | 23.00 |
| 单季度销售净利率(%) | -24.00 | -532.00 | -34.00 | -27.00 | 8.00 | -268.00 | -30.00 | -15.00 | -3.00 |
| 单季度净资产收益率ROE(%) | -4.00 | -43.00 | -6.00 | -4.00 | - | -32.00 | -3.00 | -2.00 | -1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -9.00 | -1.00 | -1.00 | - | -7.00 | -1.00 | -1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 69,894,150.00 | 40,613,366.00 | 116,740,557.00 | 110,167,194.00 | 84,877,704.00 | 94,099,253.00 | 111,817,166.00 | 140,417,856.00 | 230,694,827.00 |
| 单季度营业总成本(元) | 85,029,969.00 | 90,274,341.00 | 154,897,214.00 | 128,280,291.00 | 99,577,007.00 | 142,956,660.00 | 148,728,065.00 | 173,101,878.00 | 236,185,624.00 |
| 单季度营业收入(元) | 69,894,150.00 | 40,613,366.00 | 116,740,557.00 | 110,167,194.00 | 84,877,704.00 | 94,099,253.00 | 111,817,166.00 | 140,417,856.00 | 230,694,827.00 |
| 单季度营业利润(元) | -16,236,063.00 | -223,763,648.00 | -41,761,985.00 | -35,079,621.00 | 13,818,467.00 | -272,452,867.00 | -35,172,836.00 | -19,353,820.00 | -6,048,724.00 |
| 单季度利润总额(元) | -16,201,950.00 | -221,570,189.00 | -41,796,860.00 | -35,120,999.00 | 13,660,077.00 | -272,788,101.00 | -35,171,051.00 | -19,350,241.00 | -6,068,841.00 |
| 单季度净利润(元) | -17,048,359.00 | -216,178,243.00 | -40,064,303.00 | -30,247,121.00 | 6,808,689.00 | -251,960,092.00 | -34,084,227.00 | -21,580,995.00 | -7,421,594.00 |
| 单季度归属母公司股东的净利润(元) | -15,506,713.00 | -194,448,674.00 | -32,125,865.00 | -24,237,559.00 | 2,847,915.00 | -232,849,046.00 | -26,797,142.00 | -15,025,542.00 | -7,046,895.00 |
| 单季度经营活动产生的现金流量(元) | -28,942,550.00 | 36,592,825.00 | 56,891,504.00 | 100,559,678.00 | 244,310,565.00 | 193,519,076.00 | 147,222,485.00 | -9,790,616.00 | 2,558,578.00 |
| 单季度投资活动产生的现金流量(元) | -837,520.00 | 67,506,096.00 | 12,922,428.00 | 4,764,781.00 | 6,226,805.00 | 3,149,619.00 | 9,606,327.00 | -62,036,283.00 | -73,431,198.00 |
| 单季度筹资活动产生的现金流量(元) | 25,132,235.00 | -122,779,925.00 | -83,328,412.00 | -129,814,108.00 | -325,479,558.00 | -135,560,618.00 | -68,178,256.00 | -72,897,864.00 | 85,569,668.00 |
| 单季度现金及现金等价物净增加(元) | -4,647,835.00 | -18,681,005.00 | -13,514,479.00 | -24,489,649.00 | -74,942,188.00 | 61,108,078.00 | 88,650,557.00 | -144,724,763.00 | 14,697,048.00 |