| 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(%) | 42.00 | 44.00 | 44.00 | 50.00 | 51.00 | 42.00 | 51.00 | 50.00 | 54.00 |
| 单季度销售净利率(%) | -17.00 | -97.00 | -21.00 | -21.00 | 6.00 | -59.00 | -48.00 | -62.00 | -7.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -6.00 | -1.00 | -1.00 | 1.00 | -3.00 | -3.00 | -4.00 | -1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -5.00 | -1.00 | -1.00 | - | -2.00 | -2.00 | -2.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 36,741,986.00 | 39,585,241.00 | 34,662,432.00 | 38,560,529.00 | 52,177,551.00 | 35,145,497.00 | 36,574,644.00 | 37,605,195.00 | 53,046,144.00 |
| 单季度营业总成本(元) | 43,597,031.00 | 48,725,165.00 | 42,978,542.00 | 44,070,697.00 | 49,688,775.00 | 36,192,913.00 | 45,226,610.00 | 46,695,182.00 | 57,701,700.00 |
| 单季度营业收入(元) | 36,741,986.00 | 39,585,241.00 | 34,662,432.00 | 38,560,529.00 | 52,177,551.00 | 35,145,497.00 | 36,574,644.00 | 37,605,195.00 | 53,046,144.00 |
| 单季度营业利润(元) | -6,365,782.00 | 10,935,215.00 | -9,757,995.00 | -8,130,580.00 | 3,259,030.00 | -48,947,287.00 | -16,918,365.00 | -20,691,153.00 | -3,382,907.00 |
| 单季度利润总额(元) | -6,328,924.00 | -38,471,963.00 | -7,440,449.00 | -8,140,023.00 | 3,279,276.00 | -20,795,032.00 | -17,662,663.00 | -23,384,903.00 | -3,458,673.00 |
| 单季度净利润(元) | -6,328,924.00 | -38,471,963.00 | -7,440,449.00 | -8,140,023.00 | 3,279,276.00 | -20,795,032.00 | -17,662,663.00 | -23,384,903.00 | -3,458,673.00 |
| 单季度归属母公司股东的净利润(元) | -5,553,830.00 | -37,546,317.00 | -5,910,050.00 | -7,475,208.00 | 3,728,083.00 | -17,428,172.00 | -17,379,708.00 | -23,428,796.00 | -3,444,580.00 |
| 单季度经营活动产生的现金流量(元) | 3,628,801.00 | -9,743,322.00 | -5,057,929.00 | 3,677,370.00 | -779,332.00 | 2,357,029.00 | 1,628,129.00 | 10,837,892.00 | -36,247,843.00 |
| 单季度投资活动产生的现金流量(元) | -25,021,595.00 | -113,773.00 | -282,500.00 | -1,517,093.00 | -889,258.00 | -3,137,617.00 | -2,523,290.00 | -3,087,144.00 | 2,728,758.00 |
| 单季度筹资活动产生的现金流量(元) | 12,156,116.00 | -1,852,818.00 | -1,050,426.00 | -3,427,061.00 | 3,168,415.00 | -30,143,981.00 | -2,166,349.00 | -978,661.00 | -9,046,618.00 |
| 单季度现金及现金等价物净增加(元) | -9,236,503.00 | -11,711,612.00 | -6,391,647.00 | -1,261,860.00 | 1,499,263.00 | -30,928,861.00 | -3,048,038.00 | 6,775,341.00 | -42,566,316.00 |