| 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(%) | 87.00 | 81.00 | 88.00 | 85.00 | 84.00 | 90.00 | 82.00 | 86.00 | 86.00 |
| 单季度销售净利率(%) | -35.00 | 36.00 | 9.00 | 7.00 | -11.00 | 37.00 | 23.00 | 5.00 | -50.00 |
| 单季度净资产收益率ROE(%) | -1.00 | 3.00 | - | - | - | 8.00 | 4.00 | 1.00 | -3.00 |
| 单季度总资产净利率ROA(%) | -1.00 | 3.00 | - | - | - | 7.00 | 3.00 | - | -2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 34,437,576.00 | 111,669,304.00 | 50,172,836.00 | 48,366,066.00 | 32,901,463.00 | 82,882,769.00 | 57,820,598.00 | 38,369,137.00 | 17,795,630.00 |
| 单季度营业总成本(元) | 51,644,627.00 | 75,281,639.00 | 49,355,437.00 | 49,932,595.00 | 42,663,744.00 | 51,163,590.00 | 46,747,491.00 | 36,483,370.00 | 33,665,579.00 |
| 单季度营业收入(元) | 34,437,576.00 | 111,669,304.00 | 50,172,836.00 | 48,366,066.00 | 32,901,463.00 | 82,882,769.00 | 57,820,598.00 | 38,369,137.00 | 17,795,630.00 |
| 单季度营业利润(元) | -12,547,735.00 | 34,256,636.00 | 3,863,761.00 | 3,460,162.00 | -3,775,859.00 | 29,766,696.00 | 12,858,962.00 | 1,580,766.00 | -8,829,340.00 |
| 单季度利润总额(元) | -12,537,735.00 | 39,506,670.00 | 3,813,761.00 | 3,423,462.00 | -3,775,858.00 | 29,785,220.00 | 12,924,947.00 | 1,580,563.00 | -8,829,339.00 |
| 单季度净利润(元) | -12,178,269.00 | 40,119,499.00 | 4,675,334.00 | 3,373,235.00 | -3,703,450.00 | 30,830,506.00 | 13,136,813.00 | 1,900,965.00 | -8,865,399.00 |
| 单季度归属母公司股东的净利润(元) | -12,178,269.00 | 40,119,499.00 | 4,675,334.00 | 3,373,235.00 | -3,703,450.00 | 30,830,506.00 | 13,136,813.00 | 1,900,965.00 | -8,865,399.00 |
| 单季度经营活动产生的现金流量(元) | -32,091,696.00 | 10,287,110.00 | 2,871,166.00 | 24,643,056.00 | -34,546,637.00 | 19,882,732.00 | -13,234,397.00 | 10,496,871.00 | -25,110,365.00 |
| 单季度投资活动产生的现金流量(元) | -141,776,558.00 | 233,282,713.00 | -74,456,093.00 | -19,296,411.00 | -553,728,966.00 | 182,217,779.00 | -184,229,538.00 | 192,832,881.00 | -191,231,957.00 |
| 单季度筹资活动产生的现金流量(元) | -30,717,507.00 | 6,471,622.00 | -5,423,917.00 | -26,821,425.00 | 756,852,324.00 | - | - | - | - |
| 单季度现金及现金等价物净增加(元) | -204,585,747.00 | 250,034,992.00 | -77,008,756.00 | -21,457,873.00 | 168,576,156.00 | 198,509,784.00 | -195,647,167.00 | 201,512,983.00 | -216,342,322.00 |