| 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(%) | 57.00 | 44.00 | 42.00 | 25.00 | 62.00 | 9.00 | 51.00 | 92.00 | 78.00 |
| 单季度销售净利率(%) | -21.00 | -119.00 | -71.00 | -118.00 | -31.00 | -332.00 | -207.00 | 21.00 | 16.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -6.00 | -3.00 | -4.00 | -2.00 | -10.00 | -8.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -3.00 | -1.00 | -3.00 | -1.00 | -7.00 | -5.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 76,861,628.00 | 46,165,819.00 | 37,744,701.00 | 39,617,253.00 | 73,303,587.00 | 38,054,844.00 | 50,926,963.00 | 74,281,314.00 | 126,000,064.00 |
| 单季度营业总成本(元) | 94,759,740.00 | 97,975,729.00 | 74,658,675.00 | 86,140,207.00 | 94,993,229.00 | 134,361,381.00 | 161,020,990.00 | 57,971,924.00 | 104,071,260.00 |
| 单季度营业收入(元) | 76,861,628.00 | 46,165,819.00 | 37,744,701.00 | 39,617,253.00 | 73,303,587.00 | 38,054,844.00 | 50,926,963.00 | 74,281,314.00 | 126,000,064.00 |
| 单季度营业利润(元) | -17,208,207.00 | -54,987,586.00 | -26,228,870.00 | -46,764,262.00 | -20,999,995.00 | -120,970,216.00 | -108,212,358.00 | 16,402,991.00 | 24,104,210.00 |
| 单季度利润总额(元) | -16,185,271.00 | -55,133,854.00 | -27,003,427.00 | -47,626,074.00 | -21,191,342.00 | -120,999,770.00 | -108,224,751.00 | 16,343,643.00 | 24,074,981.00 |
| 单季度净利润(元) | -16,041,506.00 | -54,913,035.00 | -26,861,163.00 | -46,729,960.00 | -22,991,378.00 | -126,274,361.00 | -105,358,899.00 | 15,325,718.00 | 20,559,822.00 |
| 单季度归属母公司股东的净利润(元) | -16,041,506.00 | -54,913,035.00 | -26,861,163.00 | -46,729,960.00 | -22,991,378.00 | -126,274,361.00 | -105,358,899.00 | 15,325,718.00 | 20,559,822.00 |
| 单季度经营活动产生的现金流量(元) | -20,674,871.00 | -16,723,803.00 | 4,676,414.00 | -8,959,287.00 | -16,867,852.00 | -26,593,156.00 | -63,199,196.00 | -3,745,264.00 | 27,180,375.00 |
| 单季度投资活动产生的现金流量(元) | 81,217,846.00 | 37,760,578.00 | 42,601,899.00 | -23,345,330.00 | -108,914,490.00 | -843,372.00 | 79,072,089.00 | 105,113,946.00 | -51,799,137.00 |
| 单季度筹资活动产生的现金流量(元) | -90,043,486.00 | -154,861,880.00 | -803,778.00 | -42,184,631.00 | 38,860,768.00 | 72,868,224.00 | -172,644,638.00 | -282,755,027.00 | -90,814,451.00 |
| 单季度现金及现金等价物净增加(元) | -29,500,512.00 | -133,825,106.00 | 46,474,535.00 | -74,489,247.00 | -86,921,574.00 | 45,431,696.00 | -156,771,746.00 | -181,386,345.00 | -115,433,213.00 |