| 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年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | ||||||||
| 单季度销售毛利率(%) | 4.00 | 46.00 | 27.00 | 28.00 | 25.00 | - | 27.00 | 8.00 |
| 单季度销售净利率(%) | -59.00 | 28.00 | 8.00 | 15.00 | -34.00 | - | 6.00 | -230.00 |
| 单季度净资产收益率ROE(%) | -1.00 | 2.00 | - | 3.00 | -2.00 | - | - | - |
| 单季度总资产净利率ROA(%) | -1.00 | 2.00 | - | 2.00 | -1.00 | - | - | - |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 27,508,575.00 | 219,516,154.00 | 144,794,721.00 | 310,488,465.00 | 50,887,457.00 | - | 168,489,777.00 | 11,623,243.00 |
| 单季度营业总成本(元) | 51,112,695.00 | 176,957,787.00 | 143,672,355.00 | 258,451,176.00 | 91,205,668.00 | - | 157,026,616.00 | 54,030,271.00 |
| 单季度营业收入(元) | 27,508,575.00 | 219,516,154.00 | 144,794,721.00 | 310,488,465.00 | 50,887,457.00 | - | 168,489,777.00 | 11,623,243.00 |
| 单季度营业利润(元) | -22,203,504.00 | 67,359,296.00 | 9,367,005.00 | 51,218,122.00 | -26,880,415.00 | - | 9,872,421.00 | -37,101,358.00 |
| 单季度利润总额(元) | -22,203,474.00 | 67,347,193.00 | 9,367,025.00 | 51,244,442.00 | -27,346,322.00 | - | 9,855,197.00 | -37,101,379.00 |
| 单季度净利润(元) | -16,149,160.00 | 61,522,832.00 | 11,413,555.00 | 46,593,719.00 | -17,074,624.00 | - | 10,096,890.00 | -26,723,071.00 |
| 单季度归属母公司股东的净利润(元) | -16,149,160.00 | 61,522,832.00 | 11,413,555.00 | 46,593,719.00 | -17,074,624.00 | - | 10,096,890.00 | -26,723,071.00 |
| 单季度经营活动产生的现金流量(元) | -108,528,844.00 | 27,349,996.00 | 2,051,284.00 | -278,655,495.00 | 559,809,084.00 | 125,335,581.00 | -236,013,642.00 | -68,207,044.00 |
| 单季度投资活动产生的现金流量(元) | -54,353,761.00 | 31,582,388.00 | -115,612,330.00 | -952,963,118.00 | -137,617,194.00 | - | 48,880,027.00 | -566,760.00 |
| 单季度筹资活动产生的现金流量(元) | -1,281,366.00 | -7,909,991.00 | -48,101,052.00 | 1,665,190,309.00 | -594,144.00 | - | -40,980,024.00 | -262,806.00 |
| 单季度现金及现金等价物净增加(元) | -164,163,971.00 | 51,022,394.00 | -161,662,097.00 | 433,571,696.00 | 421,597,746.00 | - | -228,113,639.00 | -69,036,610.00 |