| 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 | -1.00 | - | - | - | - | - |
| 单季度销售毛利率(%) | 41.00 | 67.00 | 39.00 | 35.00 | 54.00 | 55.00 | 40.00 | 47.00 | 47.00 |
| 单季度销售净利率(%) | -75.00 | -9.00 | -101.00 | -101.00 | -50.00 | -8.00 | -7.00 | 5.00 | 12.00 |
| 单季度净资产收益率ROE(%) | -3.00 | -1.00 | -3.00 | -3.00 | -2.00 | -3.00 | -3.00 | - | - |
| 单季度总资产净利率ROA(%) | -3.00 | -1.00 | -3.00 | -3.00 | -2.00 | -2.00 | -1.00 | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 72,531,493.00 | 108,721,986.00 | 56,346,783.00 | 55,055,274.00 | 53,406,036.00 | 103,550,071.00 | 107,658,486.00 | 99,894,493.00 | 91,894,962.00 |
| 单季度营业总成本(元) | 134,312,794.00 | 127,077,988.00 | 122,816,539.00 | 117,159,213.00 | 82,013,140.00 | 112,069,574.00 | 118,499,891.00 | 96,854,347.00 | 83,727,452.00 |
| 单季度营业收入(元) | 72,531,493.00 | 108,721,986.00 | 56,346,783.00 | 55,055,274.00 | 53,406,036.00 | 103,550,071.00 | 107,658,486.00 | 99,894,493.00 | 91,894,962.00 |
| 单季度营业利润(元) | -54,149,381.00 | -17,387,079.00 | -57,056,436.00 | -55,829,433.00 | -26,931,458.00 | -8,026,245.00 | -7,703,914.00 | 4,596,553.00 | 10,725,130.00 |
| 单季度利润总额(元) | -54,146,685.00 | -10,285,960.00 | -57,056,436.00 | -55,829,433.00 | -26,931,457.00 | -8,026,245.00 | -7,703,912.00 | 4,592,640.00 | 10,729,045.00 |
| 单季度净利润(元) | -54,146,685.00 | -10,285,960.00 | -57,056,436.00 | -55,829,433.00 | -26,931,457.00 | -8,026,245.00 | -7,703,912.00 | 4,592,640.00 | 10,729,045.00 |
| 单季度归属母公司股东的净利润(元) | -54,146,685.00 | -10,285,960.00 | -57,056,436.00 | -55,829,433.00 | -26,931,457.00 | -8,026,245.00 | -7,703,912.00 | 4,592,640.00 | 10,729,045.00 |
| 单季度经营活动产生的现金流量(元) | -100,992,105.00 | -26,886,872.00 | -47,352,748.00 | -60,264,104.00 | -9,160,379.00 | -38,477,471.00 | 16,658,175.00 | 5,949,067.00 | -52,514,713.00 |
| 单季度投资活动产生的现金流量(元) | 65,113,973.00 | 13,088,118.00 | -137,951,304.00 | -264,493,061.00 | -712,638,971.00 | 43,637,135.00 | -20,467,544.00 | 15,211,841.00 | 18,855,209.00 |
| 单季度筹资活动产生的现金流量(元) | -6,758,404.00 | -3,503,297.00 | -1,494,423.00 | -2,572,953.00 | 1,665,467,725.00 | -3,335,912.00 | -2,881,348.00 | -1,287,139.00 | -1,023,137.00 |
| 单季度现金及现金等价物净增加(元) | -42,718,889.00 | -17,167,717.00 | -186,897,790.00 | -326,752,200.00 | 943,726,427.00 | 1,305,551.00 | -6,677,328.00 | 19,890,223.00 | -34,675,293.00 |