| 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(%) | 17.00 | - | 12.00 | 1.00 | 13.00 | -10.00 | -2.00 | -4.00 | -6.00 |
| 单季度销售净利率(%) | -21.00 | -80.00 | -17.00 | -20.00 | 4.00 | -39.00 | -22.00 | -22.00 | -29.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -5.00 | -2.00 | -2.00 | 1.00 | -5.00 | -2.00 | -2.00 | -2.00 |
| 单季度总资产净利率ROA(%) | - | -1.00 | -1.00 | -1.00 | - | -2.00 | -1.00 | -1.00 | -1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 68,468,301.00 | 91,067,658.00 | 192,018,172.00 | 174,337,501.00 | 344,260,636.00 | 220,095,262.00 | 172,441,328.00 | 164,643,968.00 | 123,062,797.00 |
| 单季度营业总成本(元) | 90,714,356.00 | 126,753,364.00 | 206,631,957.00 | 207,399,024.00 | 329,134,524.00 | 277,999,266.00 | 210,292,275.00 | 198,284,521.00 | 163,768,601.00 |
| 单季度营业收入(元) | 68,468,301.00 | 91,067,658.00 | 192,018,172.00 | 174,337,501.00 | 344,260,636.00 | 220,095,262.00 | 172,441,328.00 | 164,643,968.00 | 123,062,797.00 |
| 单季度营业利润(元) | -21,998,977.00 | -67,650,388.00 | -41,027,328.00 | -32,239,086.00 | 15,194,214.00 | -74,744,031.00 | -38,577,576.00 | -33,603,794.00 | -36,956,482.00 |
| 单季度利润总额(元) | -14,538,948.00 | -72,984,039.00 | -40,115,095.00 | -32,127,988.00 | 15,006,872.00 | -78,141,878.00 | -38,489,698.00 | -35,611,294.00 | -34,154,566.00 |
| 单季度净利润(元) | -14,531,534.00 | -73,169,495.00 | -33,522,737.00 | -34,637,984.00 | 15,009,511.00 | -85,300,624.00 | -38,620,157.00 | -35,741,981.00 | -35,136,654.00 |
| 单季度归属母公司股东的净利润(元) | -14,469,594.00 | -72,902,486.00 | -33,599,067.00 | -33,767,242.00 | 15,216,056.00 | -85,131,759.00 | -38,253,571.00 | -35,456,794.00 | -34,483,764.00 |
| 单季度经营活动产生的现金流量(元) | 6,468,542.00 | 240,248,886.00 | 186,884,224.00 | 61,270,306.00 | 84,032,560.00 | 1,679,296.00 | 77,684,771.00 | 62,257,001.00 | -49,965,934.00 |
| 单季度投资活动产生的现金流量(元) | -2,605,396.00 | 594,781.00 | -228,256.00 | 2,478,987.00 | 470,394.00 | 21,788,640.00 | -340,306.00 | -19,528,334.00 | 4,029,891.00 |
| 单季度筹资活动产生的现金流量(元) | -129,214,752.00 | -138,524,944.00 | -315,453,635.00 | 77,831,822.00 | -49,545,997.00 | -54,387,402.00 | -123,127,095.00 | -70,967,092.00 | -23,313,207.00 |
| 单季度现金及现金等价物净增加(元) | -125,351,605.00 | 102,318,723.00 | -128,797,667.00 | 141,581,115.00 | 34,956,957.00 | -30,919,465.00 | -45,782,630.00 | -28,238,425.00 | -69,249,249.00 |