| 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 | -1.00 | -1.00 | - | - | - |
| 单季度销售毛利率(%) | 45.00 | 45.00 | 40.00 | 53.00 | 53.00 | 38.00 | 61.00 | 64.00 | 59.00 |
| 单季度销售净利率(%) | -414.00 | -44.00 | -110.00 | -77.00 | -486.00 | -226.00 | -27.00 | -32.00 | -102.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -1.00 | -2.00 | -3.00 | -2.00 | -5.00 | -1.00 | -1.00 | -1.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -1.00 | -2.00 | -2.00 | -2.00 | -4.00 | -1.00 | -1.00 | -1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 14,293,061.00 | 79,801,620.00 | 59,276,047.00 | 85,808,087.00 | 11,405,040.00 | 54,413,755.00 | 61,940,559.00 | 90,022,918.00 | 26,928,322.00 |
| 单季度营业总成本(元) | 92,924,972.00 | 120,978,173.00 | 118,876,255.00 | 116,681,607.00 | 67,242,239.00 | 103,577,640.00 | 78,268,183.00 | 91,647,306.00 | 67,494,534.00 |
| 单季度营业收入(元) | 14,293,061.00 | 79,801,620.00 | 59,276,047.00 | 85,808,087.00 | 11,405,040.00 | 54,413,755.00 | 61,940,559.00 | 90,022,918.00 | 26,928,322.00 |
| 单季度营业利润(元) | -59,279,895.00 | -32,317,297.00 | -66,576,148.00 | -72,221,051.00 | -55,403,931.00 | -135,981,377.00 | -16,665,139.00 | -31,006,251.00 | -28,158,554.00 |
| 单季度利润总额(元) | -59,279,425.00 | -32,395,499.00 | -66,589,636.00 | -72,209,706.00 | -55,411,473.00 | -135,983,920.00 | -16,663,639.00 | -31,767,470.00 | -27,404,434.00 |
| 单季度净利润(元) | -59,218,120.00 | -35,022,564.00 | -65,348,089.00 | -65,761,869.00 | -55,401,246.00 | -122,920,386.00 | -16,663,639.00 | -28,962,977.00 | -27,404,434.00 |
| 单季度归属母公司股东的净利润(元) | -53,533,822.00 | -24,117,629.00 | -59,920,378.00 | -65,329,606.00 | -53,889,042.00 | -126,322,490.00 | -15,523,495.00 | -28,723,260.00 | -26,124,542.00 |
| 单季度经营活动产生的现金流量(元) | -26,035,779.00 | 14,466,630.00 | -88,513,740.00 | -3,893,105.00 | -51,144,006.00 | -45,266,470.00 | 1,498,136.00 | -54,171,876.00 | 85,096,600.00 |
| 单季度投资活动产生的现金流量(元) | -5,033,191.00 | 1,707,765.00 | -1,488,969.00 | -11,379,232.00 | -7,135,999.00 | -14,388,181.00 | -24,707,612.00 | -29,016,155.00 | -4,501,885.00 |
| 单季度筹资活动产生的现金流量(元) | 2,356,388.00 | -8,955,070.00 | -35,216,506.00 | 2,909,758.00 | 2,687,788.00 | 3,915,315.00 | -2,027,821.00 | - | - |
| 单季度现金及现金等价物净增加(元) | -28,712,581.00 | 7,219,325.00 | -125,219,215.00 | -12,362,579.00 | -55,592,218.00 | -55,739,336.00 | -25,237,297.00 | -164,620,217.00 | 80,594,715.00 |