| 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(%) | 94.00 | 83.00 | 78.00 | 80.00 | 90.00 | 81.00 | 94.00 | 85.00 | 92.00 |
| 单季度销售净利率(%) | -45.00 | -27.00 | -43.00 | 1.00 | -1.00 | 13.00 | 20.00 | 18.00 | 10.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -1.00 | -1.00 | - | - | 1.00 | 1.00 | 1.00 | - |
| 单季度总资产净利率ROA(%) | -2.00 | -1.00 | -1.00 | - | - | 1.00 | 1.00 | 1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 81,812,581.00 | 106,893,740.00 | 69,630,959.00 | 88,440,384.00 | 63,931,071.00 | 107,839,092.00 | 60,924,325.00 | 70,403,913.00 | 39,382,371.00 |
| 单季度营业总成本(元) | 97,249,567.00 | 143,509,224.00 | 102,320,704.00 | 89,847,584.00 | 67,449,860.00 | 106,303,880.00 | 49,398,804.00 | 55,236,424.00 | 36,885,324.00 |
| 单季度营业收入(元) | 81,812,581.00 | 106,893,740.00 | 69,630,959.00 | 88,440,384.00 | 63,931,071.00 | 107,839,092.00 | 60,924,325.00 | 70,403,913.00 | 39,382,371.00 |
| 单季度营业利润(元) | -36,917,415.00 | -29,105,836.00 | -29,407,658.00 | 2,016,826.00 | -1,690,067.00 | 10,662,564.00 | 16,004,187.00 | 14,263,965.00 | 4,948,001.00 |
| 单季度利润总额(元) | -36,966,210.00 | -26,801,096.00 | -29,427,546.00 | 2,159,242.00 | -1,687,777.00 | 10,661,305.00 | 16,002,134.00 | 14,245,520.00 | 4,935,978.00 |
| 单季度净利润(元) | -36,640,808.00 | -28,548,914.00 | -30,249,688.00 | 994,594.00 | -947,045.00 | 14,163,095.00 | 12,247,476.00 | 12,987,227.00 | 4,052,192.00 |
| 单季度归属母公司股东的净利润(元) | -36,471,709.00 | -27,639,028.00 | -29,325,299.00 | 1,142,540.00 | -493,802.00 | 14,339,009.00 | 12,236,489.00 | 13,610,962.00 | 4,699,608.00 |
| 单季度经营活动产生的现金流量(元) | -53,262,841.00 | 10,084,466.00 | 15,470,132.00 | 10,053,851.00 | 15,421,814.00 | 27,439,641.00 | 28,622,201.00 | 19,053,068.00 | -4,799,855.00 |
| 单季度投资活动产生的现金流量(元) | -22,983,480.00 | -139,487,651.00 | -66,044,658.00 | -34,716,126.00 | -23,870,910.00 | -140,147,764.00 | -73,857,848.00 | -38,234,816.00 | -5,242,779.00 |
| 单季度筹资活动产生的现金流量(元) | -52,259,809.00 | -1,266,416.00 | -32,056,830.00 | -4,292,132.00 | -2,185,331.00 | 2,634,184.00 | -16,662,164.00 | -2,644,096.00 | -16,808,635.00 |
| 单季度现金及现金等价物净增加(元) | -128,724,781.00 | -131,965,112.00 | -82,594,950.00 | -26,078,373.00 | -10,889,720.00 | -109,804,688.00 | -60,203,322.00 | -20,539,032.00 | -26,975,430.00 |