| 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(%) | 16.00 | 38.00 | 28.00 | 21.00 | 34.00 | 41.00 | 27.00 | 34.00 | 40.00 |
| 单季度销售净利率(%) | -39.00 | 14.00 | 13.00 | 5.00 | 12.00 | -57.00 | -21.00 | 18.00 | 12.00 |
| 单季度净资产收益率ROE(%) | -3.00 | 2.00 | 3.00 | 3.00 | 1.00 | -6.00 | -2.00 | 3.00 | - |
| 单季度总资产净利率ROA(%) | -2.00 | 1.00 | 2.00 | 1.00 | - | -3.00 | -1.00 | 2.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 26,818,945.00 | 44,924,616.00 | 89,412,192.00 | 209,930,934.00 | 20,059,009.00 | 36,200,946.00 | 27,651,107.00 | 75,946,111.00 | 12,232,393.00 |
| 单季度营业总成本(元) | 37,631,918.00 | 41,977,979.00 | 78,595,254.00 | 180,717,278.00 | 22,923,577.00 | 39,595,451.00 | 27,521,692.00 | 59,919,018.00 | 15,682,159.00 |
| 单季度营业收入(元) | 26,818,945.00 | 44,924,616.00 | 89,412,192.00 | 209,930,934.00 | 20,059,009.00 | 36,200,946.00 | 27,651,107.00 | 75,946,111.00 | 12,232,393.00 |
| 单季度营业利润(元) | -10,646,949.00 | 3,461,361.00 | 13,298,820.00 | 10,453,770.00 | 2,844,719.00 | -23,988,288.00 | -5,384,848.00 | 14,208,649.00 | 2,613,462.00 |
| 单季度利润总额(元) | -10,730,895.00 | 3,146,462.00 | 13,301,349.00 | 10,448,971.00 | 2,843,919.00 | -23,987,389.00 | -5,384,630.00 | 14,208,011.00 | 2,613,464.00 |
| 单季度净利润(元) | -10,555,834.00 | 6,379,576.00 | 11,558,199.00 | 9,644,334.00 | 2,432,184.00 | -20,612,784.00 | -5,857,650.00 | 13,312,080.00 | 1,477,410.00 |
| 单季度归属母公司股东的净利润(元) | -10,555,834.00 | 6,379,576.00 | 11,558,199.00 | 9,644,334.00 | 2,432,184.00 | -20,612,784.00 | -5,857,650.00 | 13,312,080.00 | 1,477,410.00 |
| 单季度经营活动产生的现金流量(元) | -57,052,763.00 | 20,376,641.00 | 38,916,409.00 | -27,132,194.00 | 5,687,723.00 | -48,610,623.00 | -18,275,824.00 | -5,906,586.00 | -13,738,858.00 |
| 单季度投资活动产生的现金流量(元) | -5,650,165.00 | -10,836,541.00 | -10,337,842.00 | -4,676,310.00 | -6,476,571.00 | -1,404,143.00 | -6,609,537.00 | -6,305,103.00 | -1,811,695.00 |
| 单季度筹资活动产生的现金流量(元) | 29,509,801.00 | -441,627.00 | -960,985.00 | 24,698,769.00 | -2,318,946.00 | 16,401,484.00 | -18,708,021.00 | -14,474,294.00 | -11,822,707.00 |
| 单季度现金及现金等价物净增加(元) | -33,193,127.00 | 9,098,473.00 | 27,617,582.00 | -7,109,734.00 | -3,107,794.00 | -33,613,283.00 | -43,593,382.00 | -26,685,983.00 | -27,373,259.00 |