| 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： | |||||||||
| 单季度每股收益(元) | - | -1.00 | - | - | - | - | - | - | -1.00 |
| 单季度销售毛利率(%) | 3.00 | 6.00 | -19.00 | 10.00 | 12.00 | 9.00 | -6.00 | -23.00 | -12.00 |
| 单季度销售净利率(%) | -80.00 | -160.00 | -100.00 | -51.00 | -126.00 | - | -52.00 | -62.00 | -241.00 |
| 单季度净资产收益率ROE(%) | -16.00 | -37.00 | -17.00 | -7.00 | -20.00 | 2.00 | -42.00 | -53.00 | -66.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -5.00 | -3.00 | -1.00 | -3.00 | - | -4.00 | -4.00 | -5.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 39,533,433.00 | 56,807,384.00 | 51,296,939.00 | 46,525,305.00 | 35,596,358.00 | 178,823,519.00 | 135,601,038.00 | 126,082,022.00 | 38,653,117.00 |
| 单季度营业总成本(元) | 68,672,432.00 | 78,708,626.00 | 101,443,973.00 | 80,245,797.00 | 76,326,459.00 | 171,016,363.00 | 203,615,510.00 | 205,542,838.00 | 116,863,493.00 |
| 单季度营业收入(元) | 39,533,433.00 | 56,807,384.00 | 51,296,939.00 | 46,525,305.00 | 35,596,358.00 | 178,823,519.00 | 135,601,038.00 | 126,082,022.00 | 38,653,117.00 |
| 单季度营业利润(元) | -31,617,815.00 | -61,248,796.00 | -52,143,801.00 | -23,564,462.00 | -46,732,426.00 | -2,117,744.00 | -68,998,402.00 | -77,339,615.00 | -92,935,408.00 |
| 单季度利润总额(元) | -31,593,282.00 | -88,687,546.00 | -51,920,010.00 | -23,299,849.00 | -46,738,196.00 | -2,339,184.00 | -69,240,146.00 | -77,232,809.00 | -93,022,401.00 |
| 单季度净利润(元) | -31,505,125.00 | -91,035,178.00 | -51,449,525.00 | -23,700,151.00 | -44,957,220.00 | -375,488.00 | -70,034,800.00 | -77,722,870.00 | -93,220,220.00 |
| 单季度归属母公司股东的净利润(元) | -31,161,413.00 | -90,885,494.00 | -51,162,196.00 | -22,145,563.00 | -44,768,291.00 | 2,582,611.00 | -68,736,820.00 | -77,311,198.00 | -93,177,361.00 |
| 单季度经营活动产生的现金流量(元) | -35,231,769.00 | 68,271,336.00 | -45,123,690.00 | 39,220,793.00 | -62,187,344.00 | 263,571.00 | -74,318,855.00 | -146,374,317.00 | -96,627,419.00 |
| 单季度投资活动产生的现金流量(元) | 53,864,441.00 | -117,075,361.00 | -1,225,472.00 | 74,449,998.00 | -167,002,750.00 | -34,144,544.00 | -30,189,393.00 | -22,673,767.00 | -21,354,302.00 |
| 单季度筹资活动产生的现金流量(元) | 123,363,629.00 | -89,032,102.00 | 3,834,852.00 | -155,499,119.00 | 532,540,692.00 | 96,492,054.00 | 48,549,281.00 | 199,010,913.00 | 68,095,676.00 |
| 单季度现金及现金等价物净增加(元) | 141,998,372.00 | -137,840,100.00 | -42,520,827.00 | -41,778,184.00 | 303,339,396.00 | 62,796,075.00 | -56,021,625.00 | 29,924,844.00 | -49,886,046.00 |