| 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(%) | 51.00 | 45.00 | 52.00 | 34.00 | 48.00 | 22.00 | 47.00 | 45.00 | 53.00 |
| 单季度销售净利率(%) | -107.00 | -41.00 | -33.00 | -11.00 | 2.00 | -17.00 | -11.00 | 1.00 | -5.00 |
| 单季度净资产收益率ROE(%) | -5.00 | -7.00 | -3.00 | -1.00 | - | -3.00 | -1.00 | - | - |
| 单季度总资产净利率ROA(%) | -3.00 | -4.00 | -2.00 | -1.00 | - | -2.00 | -1.00 | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 27,268,691.00 | 100,863,284.00 | 55,059,530.00 | 65,976,796.00 | 79,863,817.00 | 101,322,180.00 | 67,699,076.00 | 70,747,750.00 | 47,538,578.00 |
| 单季度营业总成本(元) | 54,974,208.00 | 128,155,941.00 | 73,460,083.00 | 83,586,420.00 | 80,262,324.00 | 121,074,447.00 | 76,389,252.00 | 71,450,586.00 | 51,905,242.00 |
| 单季度营业收入(元) | 27,268,691.00 | 100,863,284.00 | 55,059,530.00 | 65,976,796.00 | 79,863,817.00 | 101,322,180.00 | 67,699,076.00 | 70,747,750.00 | 47,538,578.00 |
| 单季度营业利润(元) | -28,729,772.00 | -28,355,529.00 | -18,568,827.00 | -18,162,751.00 | 104,948.00 | -17,428,605.00 | -9,806,403.00 | 844,701.00 | -2,539,744.00 |
| 单季度利润总额(元) | -28,508,982.00 | -32,836,135.00 | -20,676,491.00 | -9,790,490.00 | 37,427.00 | -19,972,558.00 | -9,968,114.00 | 298,525.00 | -3,114,977.00 |
| 单季度净利润(元) | -29,276,301.00 | -40,991,387.00 | -17,962,142.00 | -7,180,756.00 | 1,264,957.00 | -17,534,913.00 | -7,109,821.00 | 741,888.00 | -2,439,714.00 |
| 单季度归属母公司股东的净利润(元) | -29,043,328.00 | -40,853,757.00 | -17,943,634.00 | -7,180,756.00 | 1,478,286.00 | -18,271,094.00 | -6,816,744.00 | 1,178,157.00 | -2,288,034.00 |
| 单季度经营活动产生的现金流量(元) | -38,628,825.00 | 62,328,916.00 | -19,487,597.00 | 6,442,450.00 | -71,066,500.00 | 17,599,665.00 | -25,790,889.00 | -24,768,715.00 | -48,297,973.00 |
| 单季度投资活动产生的现金流量(元) | -27,591,839.00 | -13,804,535.00 | -25,039,199.00 | 6,280,272.00 | -36,523,805.00 | -765,252.00 | -27,728,060.00 | -6,229,991.00 | -46,700,640.00 |
| 单季度筹资活动产生的现金流量(元) | -4,151,641.00 | 287,340.00 | 13,140,831.00 | 47,303,767.00 | 33,760,751.00 | 16,990,212.00 | 16,873,623.00 | 3,932,712.00 | 8,519,615.00 |
| 单季度现金及现金等价物净增加(元) | -70,315,876.00 | 49,825,480.00 | -31,556,576.00 | 60,918,078.00 | -74,126,171.00 | 33,277,895.00 | -36,493,371.00 | -26,790,679.00 | -86,795,103.00 |