| 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(%) | 48.00 | 45.00 | 38.00 | 34.00 | 39.00 | 40.00 | 46.00 | 30.00 | 40.00 |
| 单季度销售净利率(%) | -1,139.00 | 28.00 | -44.00 | -32.00 | -28.00 | 28.00 | -5.00 | -2.00 | 27.00 |
| 单季度净资产收益率ROE(%) | -1.00 | 4.00 | -1.00 | -1.00 | -1.00 | 3.00 | - | - | 1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | 3.00 | -1.00 | -1.00 | -1.00 | 3.00 | - | - | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,321,990.00 | 136,299,782.00 | 22,206,457.00 | 44,686,934.00 | 30,157,272.00 | 116,167,689.00 | 34,187,835.00 | 58,833,646.00 | 23,893,164.00 |
| 单季度营业总成本(元) | 11,268,591.00 | 86,145,456.00 | 26,922,017.00 | 49,777,251.00 | 31,729,626.00 | 86,831,380.00 | 30,464,545.00 | 60,899,394.00 | 25,830,671.00 |
| 单季度营业收入(元) | 1,321,990.00 | 136,299,782.00 | 22,206,457.00 | 44,686,934.00 | 30,157,272.00 | 116,167,689.00 | 34,187,835.00 | 58,833,646.00 | 23,893,164.00 |
| 单季度营业利润(元) | -15,955,614.00 | 43,608,485.00 | -10,711,210.00 | -16,530,319.00 | -9,284,536.00 | 36,349,107.00 | -2,637,384.00 | -2,302,461.00 | 7,208,943.00 |
| 单季度利润总额(元) | -15,955,153.00 | 43,608,185.00 | -10,748,392.00 | -16,533,238.00 | -9,284,536.00 | 36,342,805.00 | -2,638,425.00 | -2,303,108.00 | 7,208,943.00 |
| 单季度净利润(元) | -15,056,639.00 | 38,385,219.00 | -9,840,233.00 | -14,396,516.00 | -8,394,278.00 | 32,214,133.00 | -1,640,682.00 | -1,296,559.00 | 6,402,122.00 |
| 单季度归属母公司股东的净利润(元) | -15,056,639.00 | 38,385,219.00 | -9,840,233.00 | -14,396,516.00 | -8,394,278.00 | 32,214,133.00 | -1,640,682.00 | -1,296,559.00 | 6,402,122.00 |
| 单季度经营活动产生的现金流量(元) | -48,478,151.00 | 17,084,980.00 | -35,919,231.00 | -6,069,787.00 | -60,511,840.00 | 110,303,445.00 | -41,421,112.00 | -26,908,665.00 | -18,910,191.00 |
| 单季度投资活动产生的现金流量(元) | -770,832.00 | 97,379,628.00 | -10,646,810.00 | 31,237,215.00 | -2,708,987.00 | -134,718,012.00 | -5,005,834.00 | -2,557,617.00 | -6,193,833.00 |
| 单季度筹资活动产生的现金流量(元) | -138,039.00 | -458,437.00 | -128,437.00 | -140,440.00 | -140,440.00 | -1,230,837.00 | -150,043.00 | 245,227,017.00 | -7,899.00 |
| 单季度现金及现金等价物净增加(元) | -49,387,022.00 | 114,006,171.00 | -46,694,478.00 | 25,026,989.00 | -63,361,267.00 | -25,645,404.00 | -46,576,988.00 | 215,760,734.00 | -25,111,923.00 |