| 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(%) | -7.00 | - | 9.00 | 16.00 | 15.00 | 26.00 | 31.00 | 22.00 | 33.00 |
| 单季度销售净利率(%) | -71.00 | -366.00 | -5.00 | -9.00 | -9.00 | 12.00 | 13.00 | 6.00 | 76.00 |
| 单季度净资产收益率ROE(%) | 69.00 | -369.00 | -5.00 | -8.00 | -7.00 | 13.00 | 4.00 | 2.00 | 103.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -19.00 | - | -1.00 | -1.00 | 1.00 | 1.00 | 1.00 | 5.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 21,759,729.00 | 50,019,236.00 | 87,281,716.00 | 78,015,444.00 | 64,064,365.00 | 106,946,292.00 | 95,822,903.00 | 115,893,017.00 | 67,835,686.00 |
| 单季度营业总成本(元) | 37,443,035.00 | 65,247,040.00 | 92,431,185.00 | 81,857,962.00 | 70,202,466.00 | 94,583,976.00 | 83,846,266.00 | 107,000,060.00 | 62,402,794.00 |
| 单季度营业收入(元) | 21,759,729.00 | 50,019,236.00 | 87,281,716.00 | 78,015,444.00 | 64,064,365.00 | 106,946,292.00 | 95,822,903.00 | 115,893,017.00 | 67,835,686.00 |
| 单季度营业利润(元) | -16,018,342.00 | -191,695,460.00 | -6,742,946.00 | -7,656,167.00 | -6,735,539.00 | 18,918,203.00 | 11,012,073.00 | 7,013,632.00 | 50,176,231.00 |
| 单季度利润总额(元) | -16,002,848.00 | -197,281,081.00 | -4,381,082.00 | -7,576,276.00 | -6,021,608.00 | 18,959,484.00 | 15,486,313.00 | 7,558,794.00 | 52,749,245.00 |
| 单季度净利润(元) | -15,372,410.00 | -183,304,549.00 | -4,076,099.00 | -7,196,218.00 | -5,725,849.00 | 13,340,145.00 | 12,103,219.00 | 6,427,686.00 | 51,268,533.00 |
| 单季度归属母公司股东的净利润(元) | -10,862,378.00 | -108,859,800.00 | -3,374,208.00 | -5,972,894.00 | -5,584,728.00 | 10,292,501.00 | 2,923,238.00 | 1,133,186.00 | 47,509,888.00 |
| 单季度经营活动产生的现金流量(元) | 1,572,629.00 | -1,198,552.00 | 6,851,781.00 | 6,142,381.00 | -12,173,862.00 | 28,769,388.00 | 37,839,994.00 | 519,986.00 | -49,662,453.00 |
| 单季度投资活动产生的现金流量(元) | - | -76,019.00 | 8.00 | -8.00 | -16,636.00 | -5,566,494.00 | -4,279,050.00 | -1,962,000.00 | -273,798.00 |
| 单季度筹资活动产生的现金流量(元) | -3,447,916.00 | -25,984,422.00 | -3,153,264.00 | -1,385,250.00 | -20,116,134.00 | -24,687,651.00 | -33,789,555.00 | -13,917,516.00 | -62,783,117.00 |
| 单季度现金及现金等价物净增加(元) | -1,875,287.00 | -27,258,993.00 | 3,698,524.00 | 4,757,123.00 | -32,306,632.00 | -1,484,757.00 | -228,611.00 | -15,359,530.00 | -112,719,368.00 |