| 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(%) | 29.00 | 22.00 | 23.00 | 21.00 | 13.00 | 34.00 | 34.00 | 36.00 | 29.00 |
| 单季度销售净利率(%) | -24.00 | -16.00 | -29.00 | -26.00 | -28.00 | 10.00 | 2.00 | -26.00 | -27.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -3.00 | -3.00 | -3.00 | -2.00 | 1.00 | - | -2.00 | -2.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -2.00 | -2.00 | -2.00 | -2.00 | 1.00 | - | -2.00 | -2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 76,280,908.00 | 124,009,409.00 | 79,948,935.00 | 99,281,301.00 | 70,592,313.00 | 140,867,622.00 | 89,071,388.00 | 66,659,366.00 | 54,871,246.00 |
| 单季度营业总成本(元) | 89,408,380.00 | 126,227,374.00 | 96,734,119.00 | 117,908,278.00 | 96,479,401.00 | 127,751,354.00 | 81,766,852.00 | 79,948,635.00 | 68,035,580.00 |
| 单季度营业收入(元) | 76,280,908.00 | 124,009,409.00 | 79,948,935.00 | 99,281,301.00 | 70,592,313.00 | 140,867,622.00 | 89,071,388.00 | 66,659,366.00 | 54,871,246.00 |
| 单季度营业利润(元) | -20,347,532.00 | -16,654,969.00 | -28,657,412.00 | -32,696,825.00 | -25,403,056.00 | 11,710,590.00 | 1,448,625.00 | -18,020,678.00 | -19,086,184.00 |
| 单季度利润总额(元) | -20,798,015.00 | -17,503,050.00 | -29,007,772.00 | -32,705,888.00 | -25,462,579.00 | 15,092,580.00 | 1,412,331.00 | -22,140,628.00 | -19,086,197.00 |
| 单季度净利润(元) | -18,021,557.00 | -19,243,675.00 | -23,105,689.00 | -25,589,179.00 | -20,020,191.00 | 14,433,121.00 | 1,905,197.00 | -17,480,552.00 | -14,687,407.00 |
| 单季度归属母公司股东的净利润(元) | -16,246,587.00 | -24,822,128.00 | -23,444,348.00 | -24,967,146.00 | -20,304,754.00 | 12,299,971.00 | 1,687,790.00 | -17,609,342.00 | -14,450,472.00 |
| 单季度经营活动产生的现金流量(元) | -6,128,329.00 | 41,595,678.00 | -15,979,175.00 | -8,298,114.00 | -30,959,786.00 | 50,356,682.00 | -5,844,696.00 | -3,484,408.00 | -33,206,986.00 |
| 单季度投资活动产生的现金流量(元) | -8,657,565.00 | -7,063,714.00 | 27,782,664.00 | 79,120,311.00 | 68,121,540.00 | -301,653,098.00 | 283,309,530.00 | 61,111,926.00 | -442,812,323.00 |
| 单季度筹资活动产生的现金流量(元) | -7,036,050.00 | 27,516,925.00 | -23,414,078.00 | 20,149,652.00 | -285,026.00 | -20,184,401.00 | -2,997,568.00 | -49,255,498.00 | 523,998,653.00 |
| 单季度现金及现金等价物净增加(元) | -21,821,944.00 | 62,048,889.00 | -11,610,588.00 | 90,971,849.00 | 36,876,728.00 | -271,480,816.00 | 274,467,266.00 | 8,372,020.00 | 47,979,345.00 |