| 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 | -1.00 | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 12.00 | 15.00 | 11.00 | 16.00 | 16.00 | 18.00 | 20.00 | 30.00 | 35.00 |
| 单季度销售净利率(%) | -41.00 | -87.00 | -72.00 | -37.00 | -26.00 | -30.00 | - | 15.00 | 21.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -5.00 | -3.00 | -2.00 | -1.00 | -1.00 | - | 4.00 | 5.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -5.00 | -3.00 | -2.00 | -1.00 | -1.00 | - | 3.00 | 4.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 80,512,216.00 | 87,836,175.00 | 66,464,217.00 | 79,801,153.00 | 71,737,052.00 | 83,409,729.00 | 83,658,335.00 | 142,479,853.00 | 123,729,563.00 |
| 单季度营业总成本(元) | 96,805,043.00 | 106,518,665.00 | 91,751,954.00 | 105,459,507.00 | 91,955,097.00 | 98,652,552.00 | 94,129,029.00 | 121,156,207.00 | 103,049,322.00 |
| 单季度营业收入(元) | 80,512,216.00 | 87,836,175.00 | 66,464,217.00 | 79,801,153.00 | 71,737,052.00 | 83,409,729.00 | 83,658,335.00 | 142,479,853.00 | 123,729,563.00 |
| 单季度营业利润(元) | -33,421,291.00 | -56,716,005.00 | -57,257,546.00 | -37,497,967.00 | -25,484,903.00 | -26,794,136.00 | -1,784,407.00 | 19,752,683.00 | 22,403,585.00 |
| 单季度利润总额(元) | -33,249,487.00 | -53,287,819.00 | -57,257,563.00 | -37,223,598.00 | -22,686,364.00 | -26,598,293.00 | 238,966.00 | 20,972,693.00 | 25,355,594.00 |
| 单季度净利润(元) | -33,053,294.00 | -76,561,006.00 | -47,777,294.00 | -29,626,927.00 | -18,674,066.00 | -25,435,105.00 | 238,966.00 | 21,019,262.00 | 25,382,439.00 |
| 单季度归属母公司股东的净利润(元) | -33,053,294.00 | -76,561,006.00 | -47,777,294.00 | -29,626,927.00 | -18,674,066.00 | -25,435,105.00 | 238,966.00 | 21,019,262.00 | 25,382,439.00 |
| 单季度经营活动产生的现金流量(元) | -29,987,876.00 | -61,689,159.00 | -40,702,187.00 | -21,230,379.00 | -42,435,072.00 | 251,395,128.00 | -43,926,416.00 | -114,630,254.00 | -243,003,792.00 |
| 单季度投资活动产生的现金流量(元) | 82,338,038.00 | -221,267,653.00 | -206,219,911.00 | 80,134,900.00 | 101,256,431.00 | -675,096,417.00 | -1,648,428.00 | -40,007,038.00 | 22,967,618.00 |
| 单季度筹资活动产生的现金流量(元) | -489,961.00 | -622,992.00 | 426,340.00 | -1,611,389.00 | -517,005.00 | -141,173,310.00 | 1,126,622,497.00 | 98,109,868.00 | 119,599,592.00 |
| 单季度现金及现金等价物净增加(元) | 51,898,732.00 | -283,945,028.00 | -246,523,519.00 | 57,620,018.00 | 58,246,324.00 | -568,703,345.00 | 1,081,736,041.00 | -52,291,944.00 | -100,778,265.00 |