| 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(%) | 26.00 | 125.00 | 1.00 | 2.00 | 58.00 | 50.00 | 3.00 | 3.00 | 4.00 |
| 单季度销售净利率(%) | -124.00 | 57.00 | -13.00 | -7.00 | -12.00 | 24.00 | -15.00 | -11.00 | -10.00 |
| 单季度净资产收益率ROE(%) | -1.00 | 3.00 | -1.00 | -1.00 | - | 3.00 | -1.00 | -1.00 | -1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | 2.00 | -1.00 | -1.00 | - | 2.00 | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 12,003,596.00 | 85,117,503.00 | 138,162,655.00 | 216,003,505.00 | 22,179,619.00 | 187,075,507.00 | 78,150,738.00 | 108,417,235.00 | 119,749,485.00 |
| 单季度营业总成本(元) | 27,296,884.00 | 25,898,633.00 | 156,024,018.00 | 230,466,794.00 | 25,677,089.00 | 132,492,535.00 | 89,850,040.00 | 120,150,445.00 | 131,282,877.00 |
| 单季度营业收入(元) | 12,003,596.00 | 85,117,503.00 | 138,162,655.00 | 216,003,505.00 | 22,179,619.00 | 187,075,507.00 | 78,150,738.00 | 108,417,235.00 | 119,749,485.00 |
| 单季度营业利润(元) | -14,696,022.00 | 51,563,290.00 | -17,861,364.00 | -14,850,426.00 | -2,347,465.00 | 54,165,295.00 | -11,442,187.00 | -12,651,007.00 | -11,416,092.00 |
| 单季度利润总额(元) | -14,693,595.00 | 51,573,136.00 | -17,296,296.00 | -14,851,386.00 | -2,340,379.00 | 51,893,182.00 | -11,363,594.00 | -12,700,705.00 | -11,416,092.00 |
| 单季度净利润(元) | -14,866,661.00 | 48,160,109.00 | -17,782,842.00 | -15,067,363.00 | -2,619,563.00 | 45,814,878.00 | -11,467,277.00 | -12,440,724.00 | -11,741,681.00 |
| 单季度归属母公司股东的净利润(元) | -14,866,661.00 | 48,160,109.00 | -17,782,842.00 | -15,067,363.00 | -2,619,563.00 | 45,814,878.00 | -11,467,277.00 | -12,440,724.00 | -11,741,681.00 |
| 单季度经营活动产生的现金流量(元) | 68,057,299.00 | 331,869,834.00 | 68,740,031.00 | 37,394,698.00 | 16,703,437.00 | 428,029,628.00 | -158,737,736.00 | 51,716,858.00 | -4,670,686.00 |
| 单季度投资活动产生的现金流量(元) | -30,774,669.00 | -115,160,287.00 | -351,087.00 | - | 755,289.00 | -159,833,788.00 | - | - | - |
| 单季度筹资活动产生的现金流量(元) | -69,418,240.00 | -266,843,219.00 | 73,676,914.00 | -6,741,820.00 | -56,273,276.00 | -203,883,155.00 | 30,466,275.00 | -44,355,953.00 | -88,598,442.00 |
| 单季度现金及现金等价物净增加(元) | -32,135,610.00 | -50,133,672.00 | 142,065,858.00 | 30,652,878.00 | -38,814,550.00 | 64,312,685.00 | -128,271,460.00 | 7,209,671.00 | -93,269,128.00 |