| 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(%) | 1.00 | -24.00 | 12.00 | -5.00 | -1.00 | 19.00 | - | -5.00 | -3.00 |
| 单季度销售净利率(%) | -44.00 | -100.00 | -43.00 | -52.00 | -68.00 | -26.00 | -49.00 | -52.00 | -34.00 |
| 单季度净资产收益率ROE(%) | -13.00 | -21.00 | -8.00 | -8.00 | -8.00 | -5.00 | -7.00 | -5.00 | -4.00 |
| 单季度总资产净利率ROA(%) | -5.00 | -9.00 | -4.00 | -4.00 | -4.00 | -3.00 | -4.00 | -3.00 | -3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 274,814,583.00 | 243,176,981.00 | 233,052,739.00 | 212,046,506.00 | 177,962,847.00 | 333,901,414.00 | 245,026,339.00 | 182,865,453.00 | 258,889,713.00 |
| 单季度营业总成本(元) | 383,262,701.00 | 405,695,301.00 | 331,415,824.00 | 315,782,148.00 | 293,881,500.00 | 403,248,252.00 | 357,141,628.00 | 285,759,329.00 | 373,824,922.00 |
| 单季度营业收入(元) | 274,814,583.00 | 243,176,981.00 | 233,052,739.00 | 212,046,506.00 | 177,962,847.00 | 333,901,414.00 | 245,026,339.00 | 182,865,453.00 | 258,889,713.00 |
| 单季度营业利润(元) | -115,231,386.00 | -264,312,962.00 | -97,718,191.00 | -109,534,852.00 | -120,250,060.00 | -105,099,545.00 | -106,370,325.00 | -87,999,186.00 | -110,048,393.00 |
| 单季度利润总额(元) | -115,244,344.00 | -264,082,383.00 | -97,660,370.00 | -110,255,523.00 | -120,305,918.00 | -84,580,471.00 | -120,128,451.00 | -94,144,432.00 | -104,355,300.00 |
| 单季度净利润(元) | -119,946,573.00 | -243,914,972.00 | -100,951,234.00 | -110,414,229.00 | -121,660,711.00 | -86,366,624.00 | -120,070,145.00 | -94,598,702.00 | -87,318,067.00 |
| 单季度归属母公司股东的净利润(元) | -119,946,573.00 | -243,914,972.00 | -100,951,234.00 | -110,414,229.00 | -121,660,711.00 | -86,366,624.00 | -120,070,145.00 | -94,598,702.00 | -87,318,067.00 |
| 单季度经营活动产生的现金流量(元) | -51,584,370.00 | -78,542,697.00 | -86,369,597.00 | -71,783,615.00 | -95,060,018.00 | -101,038,193.00 | -157,889,148.00 | -167,173,684.00 | -28,594,385.00 |
| 单季度投资活动产生的现金流量(元) | -46,926,199.00 | -45,821,481.00 | -69,574,290.00 | -38,565,310.00 | -48,290,423.00 | -38,249,332.00 | -52,901,755.00 | -31,252,266.00 | -47,963,148.00 |
| 单季度筹资活动产生的现金流量(元) | 33,235,220.00 | -68,874,094.00 | -22,350,133.00 | -14,095,608.00 | 15,643,991.00 | 18,600,930.00 | 7,579,206.00 | 77,408,834.00 | -103,103,345.00 |
| 单季度现金及现金等价物净增加(元) | -64,787,367.00 | -193,595,400.00 | -178,196,809.00 | -121,464,316.00 | -128,539,470.00 | -122,902,898.00 | -200,860,887.00 | -119,426,135.00 | -180,149,231.00 |