| 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 | - | - | - | - | - |
| 单季度销售毛利率(%) | 14.00 | 42.00 | 38.00 | 23.00 | 13.00 | 19.00 | 16.00 |
| 单季度销售净利率(%) | -55.00 | 28.00 | - | 8.00 | -26.00 | -8.00 | -65.00 |
| 单季度净资产收益率ROE(%) | -3.00 | 7.00 | - | 4.00 | -5.00 | - | - |
| 单季度总资产净利率ROA(%) | -2.00 | 3.00 | - | 1.00 | -1.00 | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 52,838,543.00 | 215,950,898.00 | 103,891,559.00 | 203,935,652.00 | 69,844,217.00 | 112,288,569.00 | 39,783,033.00 |
| 单季度营业总成本(元) | 87,859,355.00 | 169,824,682.00 | 101,036,484.00 | 193,226,619.00 | 90,642,763.00 | 118,046,862.00 | 62,011,235.00 |
| 单季度营业收入(元) | 52,838,543.00 | 215,950,898.00 | 103,891,559.00 | 203,935,652.00 | 69,844,217.00 | 112,288,569.00 | 39,783,033.00 |
| 单季度营业利润(元) | -31,096,733.00 | 63,082,781.00 | -4,399,344.00 | 16,557,549.00 | -20,251,399.00 | -8,200,948.00 | -28,447,207.00 |
| 单季度利润总额(元) | -31,100,668.00 | 63,105,465.00 | -4,308,394.00 | 16,740,633.00 | -20,138,844.00 | -8,356,478.00 | -28,754,085.00 |
| 单季度净利润(元) | -28,923,012.00 | 60,454,896.00 | -415,600.00 | 15,943,089.00 | -17,925,092.00 | -9,031,873.00 | -25,961,899.00 |
| 单季度归属母公司股东的净利润(元) | -28,507,969.00 | 60,462,728.00 | -252,867.00 | 16,038,572.00 | -17,894,311.00 | -9,966,116.00 | -26,036,341.00 |
| 单季度经营活动产生的现金流量(元) | 91,386,279.00 | -2,206,998.00 | -55,660,967.00 | -29,668,775.00 | -39,007,221.00 | 13,973,269.00 | -59,709,448.00 |
| 单季度投资活动产生的现金流量(元) | -45,625,698.00 | -196,350,511.00 | -6,666,571.00 | -1,123,750.00 | -9,157,799.00 | -26,553,836.00 | -11,725,534.00 |
| 单季度筹资活动产生的现金流量(元) | -8,919,423.00 | -9,772,133.00 | 512,863,038.00 | -10,407,540.00 | 23,822,754.00 | 18,648,922.00 | 15,476,804.00 |
| 单季度现金及现金等价物净增加(元) | 36,854,915.00 | -207,982,067.00 | 450,040,998.00 | -40,850,094.00 | -24,197,736.00 | 6,482,343.00 | -55,988,678.00 |