| 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(%) | 23.00 | 4.00 | 31.00 | 18.00 | 13.00 | 20.00 | 20.00 | 15.00 | 12.00 |
| 单季度销售净利率(%) | -36.00 | -13.00 | - | -3.00 | 4.00 | -21.00 | 4.00 | -9.00 | 1.00 |
| 单季度净资产收益率ROE(%) | -3.00 | -7.00 | - | -1.00 | 1.00 | -12.00 | 2.00 | -3.00 | - |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | - | - | - | -3.00 | 1.00 | -1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 63,554,189.00 | 368,717,273.00 | 244,820,642.00 | 355,581,079.00 | 295,923,691.00 | 503,865,035.00 | 499,413,788.00 | 357,817,776.00 | 438,928,153.00 |
| 单季度营业总成本(元) | 99,916,086.00 | 420,805,669.00 | 240,783,310.00 | 361,648,136.00 | 311,104,372.00 | 486,781,582.00 | 475,572,761.00 | 366,636,217.00 | 441,779,844.00 |
| 单季度营业收入(元) | 63,554,189.00 | 368,717,273.00 | 244,820,642.00 | 355,581,079.00 | 295,923,691.00 | 503,865,035.00 | 499,413,788.00 | 357,817,776.00 | 438,928,153.00 |
| 单季度营业利润(元) | -19,846,058.00 | -58,081,624.00 | 526,658.00 | -9,372,686.00 | 14,708,428.00 | -103,877,906.00 | 28,296,089.00 | -28,228,256.00 | 3,248,322.00 |
| 单季度利润总额(元) | -19,871,198.00 | -59,728,643.00 | 1,223,859.00 | -8,892,076.00 | 13,439,111.00 | -105,219,607.00 | 23,489,840.00 | -32,614,184.00 | 2,908,795.00 |
| 单季度净利润(元) | -22,792,022.00 | -46,968,794.00 | 142,181.00 | -9,185,410.00 | 12,345,259.00 | -104,223,156.00 | 21,516,109.00 | -30,797,796.00 | 2,572,688.00 |
| 单季度归属母公司股东的净利润(元) | -22,635,132.00 | -47,883,331.00 | 193,205.00 | -9,821,932.00 | 10,733,325.00 | -103,047,874.00 | 16,070,142.00 | -31,851,606.00 | 2,242,356.00 |
| 单季度经营活动产生的现金流量(元) | -35,126,368.00 | 195,744,347.00 | -36,261,708.00 | 59,580,186.00 | -86,374,347.00 | 110,862,532.00 | 13,557,915.00 | -42,507,069.00 | -139,827,637.00 |
| 单季度投资活动产生的现金流量(元) | -134,357,751.00 | 45,481,004.00 | -50,974,798.00 | -81,937,090.00 | -29,932,036.00 | -19,983,932.00 | 27,704,609.00 | -13,925,998.00 | -34,453,821.00 |
| 单季度筹资活动产生的现金流量(元) | 108,927,144.00 | -78,342,515.00 | 20,031,236.00 | 5,123,048.00 | 70,117,173.00 | -148,813,203.00 | 24,199,866.00 | 87,553,746.00 | 152,449,868.00 |
| 单季度现金及现金等价物净增加(元) | -60,476,654.00 | 163,619,505.00 | -67,205,271.00 | -18,006,497.00 | -46,189,210.00 | -58,662,644.00 | 65,462,389.00 | 31,120,679.00 | -21,467,569.00 |