| 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 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 41.00 | -325.00 | 42.00 | 65.00 | 40.00 | 59.00 | 66.00 | 67.00 | 66.00 |
| 单季度销售净利率(%) | -27.00 | -472.00 | -17.00 | -94.00 | -12.00 | 9.00 | 7.00 | - | 7.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -12.00 | -1.00 | -3.00 | -1.00 | 1.00 | - | - | - |
| 单季度总资产净利率ROA(%) | -1.00 | -10.00 | -1.00 | -3.00 | - | 1.00 | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 49,888,439.00 | 23,712,808.00 | 59,308,863.00 | 33,487,086.00 | 48,071,678.00 | 80,025,306.00 | 44,783,284.00 | 56,983,559.00 | 36,252,885.00 |
| 单季度营业总成本(元) | 48,348,093.00 | 133,016,493.00 | 57,168,716.00 | 29,377,649.00 | 45,289,606.00 | 52,200,338.00 | 39,885,786.00 | 45,326,892.00 | 30,785,197.00 |
| 单季度营业收入(元) | 49,888,439.00 | 23,712,808.00 | 59,308,863.00 | 33,487,086.00 | 48,071,678.00 | 80,025,306.00 | 44,783,284.00 | 56,983,559.00 | 36,252,885.00 |
| 单季度营业利润(元) | -16,053,018.00 | -133,841,920.00 | -10,128,519.00 | -37,274,331.00 | -5,935,076.00 | 7,823,752.00 | 3,392,974.00 | 103,302.00 | 3,408,919.00 |
| 单季度利润总额(元) | -16,053,019.00 | -133,860,007.00 | -10,200,500.00 | -37,275,746.00 | -5,950,848.00 | 7,908,989.00 | 3,298,019.00 | 82,764.00 | 3,381,464.00 |
| 单季度净利润(元) | -13,701,081.00 | -111,978,882.00 | -9,850,422.00 | -31,453,642.00 | -5,551,877.00 | 7,352,959.00 | 3,333,973.00 | -164,390.00 | 2,498,588.00 |
| 单季度归属母公司股东的净利润(元) | -13,718,959.00 | -111,723,626.00 | -8,777,123.00 | -31,162,952.00 | -5,259,982.00 | 6,980,933.00 | 2,844,202.00 | 311,404.00 | 2,538,017.00 |
| 单季度经营活动产生的现金流量(元) | -54,132,055.00 | 53,474,495.00 | -32,937,510.00 | -34,095,156.00 | -56,888,299.00 | 13,833,016.00 | -11,596,130.00 | -8,417,552.00 | -31,194,277.00 |
| 单季度投资活动产生的现金流量(元) | -109,985,520.00 | 110,198,014.00 | 23,699,174.00 | 50,185,246.00 | -146,836,064.00 | 55,476,061.00 | 14,927,127.00 | 118,299,239.00 | -256,195,951.00 |
| 单季度筹资活动产生的现金流量(元) | -3,544,404.00 | 23,889,118.00 | 7,491,367.00 | 19,777,962.00 | -860,401.00 | -3,625,396.00 | 16,206,971.00 | -200,560.00 | -2,256,882.00 |
| 单季度现金及现金等价物净增加(元) | -167,661,979.00 | 187,561,627.00 | -1,746,970.00 | 35,868,052.00 | -204,584,763.00 | 65,683,681.00 | 19,537,968.00 | 109,681,127.00 | -289,647,109.00 |