| 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(%) | 37.00 | 39.00 | 47.00 | 41.00 | 44.00 | 44.00 | 41.00 | 43.00 | 46.00 |
| 单季度销售净利率(%) | -30.00 | -70.00 | -60.00 | -75.00 | -115.00 | -87.00 | -145.00 | -67.00 | -80.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -3.00 | -2.00 | -2.00 | -2.00 | -3.00 | -3.00 | -3.00 | -3.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -2.00 | -2.00 | -2.00 | -2.00 | -3.00 | -3.00 | -3.00 | -3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 92,911,485.00 | 100,632,610.00 | 94,034,846.00 | 104,077,192.00 | 61,261,214.00 | 104,966,550.00 | 62,061,483.00 | 100,424,064.00 | 82,596,006.00 |
| 单季度营业总成本(元) | 134,574,066.00 | 177,197,915.00 | 166,393,728.00 | 195,686,918.00 | 149,727,724.00 | 188,893,142.00 | 178,695,063.00 | 206,461,035.00 | 172,434,579.00 |
| 单季度营业收入(元) | 92,911,485.00 | 100,632,610.00 | 94,034,846.00 | 104,077,192.00 | 61,261,214.00 | 104,966,550.00 | 62,061,483.00 | 100,424,064.00 | 82,596,006.00 |
| 单季度营业利润(元) | -27,479,953.00 | -63,432,172.00 | -55,892,838.00 | -78,095,053.00 | -70,477,327.00 | -94,617,852.00 | -104,172,332.00 | -82,289,340.00 | -75,640,127.00 |
| 单季度利润总额(元) | -27,806,552.00 | -63,839,600.00 | -56,250,630.00 | -78,093,782.00 | -70,683,363.00 | -94,866,797.00 | -104,259,818.00 | -82,018,001.00 | -75,648,860.00 |
| 单季度净利润(元) | -27,806,552.00 | -70,516,212.00 | -56,250,630.00 | -78,093,782.00 | -70,683,363.00 | -90,847,674.00 | -90,251,039.00 | -67,605,055.00 | -65,757,055.00 |
| 单季度归属母公司股东的净利润(元) | -28,780,669.00 | -83,946,442.00 | -51,720,862.00 | -72,096,709.00 | -68,120,785.00 | -84,490,179.00 | -81,831,102.00 | -62,552,216.00 | -60,909,408.00 |
| 单季度经营活动产生的现金流量(元) | -33,630,209.00 | 25,237,446.00 | -39,798,173.00 | -52,629,877.00 | -92,571,440.00 | -60,467,223.00 | -23,731,795.00 | -41,225,274.00 | 30,443,679.00 |
| 单季度投资活动产生的现金流量(元) | -80,241,548.00 | -224,544,015.00 | 85,227,700.00 | -74,974,103.00 | 119,693,643.00 | -142,684,678.00 | -955,612,728.00 | 50,050,209.00 | -44,500,458.00 |
| 单季度筹资活动产生的现金流量(元) | 32,330,402.00 | 48,359,739.00 | 20,313,966.00 | -6,237,561.00 | 74,856,169.00 | -1,925,662.00 | 1,147,612,665.00 | -7,839,927.00 | -8,053,395.00 |
| 单季度现金及现金等价物净增加(元) | -81,353,820.00 | -151,406,792.00 | 65,603,182.00 | -131,520,798.00 | 101,271,339.00 | -206,357,284.00 | 171,873,850.00 | 5,651,099.00 | -22,932,488.00 |