| 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(%) | -62.00 | 52.00 | 56.00 | 27.00 | -24.00 | 11.00 | 28.00 | 52.00 | -52.00 |
| 单季度销售净利率(%) | -108.00 | 5.00 | 11.00 | -24.00 | -56.00 | -29.00 | -24.00 | 15.00 | -72.00 |
| 单季度净资产收益率ROE(%) | -3.00 | 1.00 | 1.00 | -2.00 | -2.00 | -3.00 | -2.00 | 2.00 | -4.00 |
| 单季度总资产净利率ROA(%) | -3.00 | 1.00 | 1.00 | -2.00 | -2.00 | -3.00 | -1.00 | 2.00 | -3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 13,534,512.00 | 63,860,090.00 | 46,814,393.00 | 34,473,495.00 | 18,993,912.00 | 48,744,415.00 | 30,936,172.00 | 63,573,887.00 | 23,450,007.00 |
| 单季度营业总成本(元) | 34,280,456.00 | 45,646,593.00 | 34,363,332.00 | 40,334,129.00 | 34,351,835.00 | 56,737,736.00 | 34,203,053.00 | 46,452,467.00 | 47,172,379.00 |
| 单季度营业收入(元) | 13,534,512.00 | 63,860,090.00 | 46,814,393.00 | 34,473,495.00 | 18,993,912.00 | 48,744,415.00 | 30,936,172.00 | 63,573,887.00 | 23,450,007.00 |
| 单季度营业利润(元) | -15,139,726.00 | 6,498,179.00 | 5,008,322.00 | -8,856,516.00 | -12,789,499.00 | -15,381,753.00 | -9,064,741.00 | 10,004,559.00 | -20,766,303.00 |
| 单季度利润总额(元) | -15,211,210.00 | 6,357,594.00 | 5,008,321.00 | -8,862,516.00 | -12,791,499.00 | -15,381,753.00 | -9,074,741.00 | 10,006,789.00 | -20,769,303.00 |
| 单季度净利润(元) | -14,674,972.00 | 3,474,458.00 | 4,983,709.00 | -8,277,945.00 | -10,636,249.00 | -13,946,533.00 | -7,281,127.00 | 9,314,072.00 | -16,969,310.00 |
| 单季度归属母公司股东的净利润(元) | -13,374,142.00 | 4,145,406.00 | 4,934,048.00 | -7,585,168.00 | -10,512,509.00 | -14,086,339.00 | -7,377,627.00 | 8,751,408.00 | -16,969,310.00 |
| 单季度经营活动产生的现金流量(元) | -12,313,364.00 | 35,114,722.00 | -14,558,995.00 | -5,698,877.00 | -23,674,689.00 | 37,418,473.00 | -19,743,361.00 | -8,453,580.00 | -36,070,070.00 |
| 单季度投资活动产生的现金流量(元) | -2,062,428.00 | -4,466,077.00 | -3,391,418.00 | -34,689,207.00 | 52,009,003.00 | -17,349,282.00 | -33,076,470.00 | -7,773,185.00 | -30,360,460.00 |
| 单季度筹资活动产生的现金流量(元) | -484,094.00 | -10,363,822.00 | 11,990,315.00 | 10,912,702.00 | 4,777,969.00 | 4,101,182.00 | 7,988,698.00 | -4,996,720.00 | -22,309,735.00 |
| 单季度现金及现金等价物净增加(元) | -14,861,537.00 | 20,295,084.00 | -5,960,098.00 | -29,475,382.00 | 33,112,283.00 | 24,170,373.00 | -44,831,134.00 | -21,223,484.00 | -88,740,266.00 |