| 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： | |||||||||
| 单季度每股收益(元) | - | - | - | - | - | 1.00 | - | - | - |
| 单季度销售毛利率(%) | 38.00 | 40.00 | 36.00 | 24.00 | 48.00 | 42.00 | 40.00 | 43.00 | 37.00 |
| 单季度销售净利率(%) | -42.00 | 12.00 | -33.00 | -18.00 | -31.00 | 22.00 | 4.00 | -10.00 | -28.00 |
| 单季度净资产收益率ROE(%) | -1.00 | 2.00 | -1.00 | -1.00 | -1.00 | 4.00 | - | - | -1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | 2.00 | -1.00 | -1.00 | -1.00 | 4.00 | - | - | -1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 58,212,450.00 | 350,431,808.00 | 68,180,302.00 | 69,138,645.00 | 58,513,526.00 | 309,892,615.00 | 84,470,906.00 | 52,362,268.00 | 51,780,404.00 |
| 单季度营业总成本(元) | 88,835,729.00 | 257,878,387.00 | 92,265,749.00 | 90,974,981.00 | 79,114,239.00 | 219,735,437.00 | 88,123,450.00 | 63,312,792.00 | 71,880,208.00 |
| 单季度营业收入(元) | 58,212,450.00 | 350,431,808.00 | 68,180,302.00 | 69,138,645.00 | 58,513,526.00 | 309,892,615.00 | 84,470,906.00 | 52,362,268.00 | 51,780,404.00 |
| 单季度营业利润(元) | -27,317,084.00 | 42,866,688.00 | -25,615,769.00 | -18,019,926.00 | -17,911,613.00 | 67,218,311.00 | 1,255,951.00 | -7,345,042.00 | -14,793,885.00 |
| 单季度利润总额(元) | -26,989,058.00 | 42,550,522.00 | -25,612,445.00 | -18,045,182.00 | -17,771,834.00 | 67,218,812.00 | 1,247,056.00 | -7,396,012.00 | -14,793,885.00 |
| 单季度净利润(元) | -24,407,932.00 | 41,813,975.00 | -22,545,170.00 | -12,667,835.00 | -18,098,584.00 | 66,707,743.00 | 3,153,379.00 | -5,262,608.00 | -14,640,400.00 |
| 单季度归属母公司股东的净利润(元) | -20,490,160.00 | 33,527,149.00 | -17,957,971.00 | -10,205,080.00 | -16,044,522.00 | 62,431,566.00 | 2,572,847.00 | -4,097,020.00 | -13,801,284.00 |
| 单季度经营活动产生的现金流量(元) | -70,086,253.00 | 27,960,294.00 | -52,646,620.00 | 2,234,000.00 | -97,582,277.00 | 80,899,152.00 | -12,031,909.00 | 11,185,023.00 | -61,423,484.00 |
| 单季度投资活动产生的现金流量(元) | -141,643,727.00 | -69,887,049.00 | -14,941,245.00 | -97,646,047.00 | 71,699,792.00 | 62,959,479.00 | 4,054,506.00 | -262,100,049.00 | -100,014,598.00 |
| 单季度筹资活动产生的现金流量(元) | 48,081,837.00 | -8,274,342.00 | -11,040,749.00 | -10,257,512.00 | -25,634,413.00 | 2,466,780.00 | -18,745,908.00 | -88,399,410.00 | -126,337,352.00 |
| 单季度现金及现金等价物净增加(元) | -163,648,142.00 | -50,201,096.00 | -78,628,615.00 | -105,669,559.00 | -51,516,897.00 | 146,325,411.00 | -26,723,310.00 | -339,314,437.00 | -287,775,434.00 |