| 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(%) | 12.00 | 18.00 | 14.00 | 14.00 | 27.00 | 29.00 | 17.00 | 27.00 | 32.00 |
| 单季度销售净利率(%) | -7.00 | -13.00 | -3.00 | -5.00 | 2.00 | -20.00 | -16.00 | -37.00 | 2.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -2.00 | - | -1.00 | - | -3.00 | -2.00 | -2.00 | - |
| 单季度总资产净利率ROA(%) | - | -1.00 | - | - | - | -1.00 | -1.00 | -1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 121,668,043.00 | 147,216,031.00 | 116,110,157.00 | 125,921,132.00 | 126,830,006.00 | 149,303,806.00 | 135,531,322.00 | 86,703,371.00 | 142,808,255.00 |
| 单季度营业总成本(元) | 135,519,753.00 | 152,378,217.00 | 123,050,123.00 | 133,449,865.00 | 127,777,990.00 | 125,962,058.00 | 158,050,904.00 | 116,521,172.00 | 132,938,183.00 |
| 单季度营业收入(元) | 121,668,043.00 | 147,216,031.00 | 116,110,157.00 | 125,921,132.00 | 126,830,006.00 | 149,303,806.00 | 135,531,322.00 | 86,703,371.00 | 142,808,255.00 |
| 单季度营业利润(元) | -7,403,459.00 | -20,675,421.00 | -3,664,689.00 | -5,025,033.00 | 5,562,740.00 | -19,018,603.00 | -20,202,317.00 | -27,736,557.00 | 9,938,587.00 |
| 单季度利润总额(元) | -7,403,459.00 | -18,926,742.00 | -3,056,841.00 | -5,013,095.00 | 7,250,023.00 | -25,072,531.00 | -20,294,821.00 | -27,687,747.00 | 10,592,360.00 |
| 单季度净利润(元) | -8,221,164.00 | -18,488,763.00 | -3,866,972.00 | -6,615,151.00 | 2,300,108.00 | -30,009,005.00 | -22,004,888.00 | -31,770,023.00 | 2,239,028.00 |
| 单季度归属母公司股东的净利润(元) | -8,643,829.00 | -18,848,133.00 | -4,216,764.00 | -6,933,581.00 | 1,231,825.00 | -32,555,111.00 | -21,904,977.00 | -28,718,671.00 | 2,177,964.00 |
| 单季度经营活动产生的现金流量(元) | 8,030,654.00 | -454,536,985.00 | -513,571,841.00 | 65,019,317.00 | -76,599,505.00 | 14,505,657.00 | -23,626,856.00 | 44,000,115.00 | 25,639,498.00 |
| 单季度投资活动产生的现金流量(元) | -2,184,975.00 | -4,095,003.00 | -11,004,714.00 | -26,273,694.00 | 146,090,447.00 | 70,617,862.00 | 34,413,624.00 | -22,744,177.00 | -4,128,036.00 |
| 单季度筹资活动产生的现金流量(元) | -6,703,218.00 | -56,504,810.00 | -19,536,818.00 | -37,040,714.00 | 48,127,968.00 | -24,825,111.00 | -29,724,240.00 | -1,864,293.00 | -34,429,654.00 |
| 单季度现金及现金等价物净增加(元) | -814,338.00 | -515,098,854.00 | -543,904,545.00 | 1,967,798.00 | 117,558,615.00 | 60,847,001.00 | -18,484,818.00 | 19,962,864.00 | -12,935,595.00 |