| 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(%) | 60.00 | 61.00 | 68.00 | 72.00 | 71.00 | 69.00 | 68.00 | 68.00 | 67.00 |
| 单季度销售净利率(%) | -33.00 | -102.00 | -38.00 | -2.00 | - | 9.00 | -10.00 | -11.00 | -3.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -10.00 | -2.00 | 1.00 | 1.00 | 2.00 | - | -1.00 | - |
| 单季度总资产净利率ROA(%) | -2.00 | -7.00 | -2.00 | - | - | 1.00 | -1.00 | -1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 42,761,741.00 | 53,681,073.00 | 43,235,466.00 | 57,528,205.00 | 81,485,155.00 | 76,890,895.00 | 71,049,141.00 | 53,583,091.00 | 73,230,988.00 |
| 单季度营业总成本(元) | 57,356,434.00 | 65,103,488.00 | 62,686,170.00 | 65,443,268.00 | 84,923,954.00 | 95,361,536.00 | 80,124,607.00 | 70,949,605.00 | 82,752,871.00 |
| 单季度营业收入(元) | 42,761,741.00 | 53,681,073.00 | 43,235,466.00 | 57,528,205.00 | 81,485,155.00 | 76,890,895.00 | 71,049,141.00 | 53,583,091.00 | 73,230,988.00 |
| 单季度营业利润(元) | -14,178,627.00 | -55,339,993.00 | -16,596,708.00 | -1,338,240.00 | 120,989.00 | 4,934,912.00 | -7,103,931.00 | -4,352,874.00 | -2,489,615.00 |
| 单季度利润总额(元) | -14,190,654.00 | -55,558,008.00 | -16,599,910.00 | -912,548.00 | 102,530.00 | 4,477,670.00 | -7,121,351.00 | -3,744,719.00 | -2,492,564.00 |
| 单季度净利润(元) | -14,190,654.00 | -54,541,237.00 | -16,599,910.00 | -938,680.00 | 103,485.00 | 6,949,093.00 | -7,121,351.00 | -5,831,180.00 | -2,492,564.00 |
| 单季度归属母公司股东的净利润(元) | -8,742,677.00 | -49,121,011.00 | -10,410,824.00 | 4,284,637.00 | 4,505,620.00 | 12,632,692.00 | -1,806,464.00 | -2,543,951.00 | 730,119.00 |
| 单季度经营活动产生的现金流量(元) | -23,640,128.00 | 38,656,304.00 | -7,313,310.00 | 177,519.00 | -19,881,051.00 | 30,127,009.00 | 1,024,652.00 | 9,351,044.00 | -15,284,943.00 |
| 单季度投资活动产生的现金流量(元) | 13,456,989.00 | -30,036,172.00 | -2,688.00 | 33,473,376.00 | 20,985,779.00 | -24,987,679.00 | 7,623,147.00 | -26,481,211.00 | -41,225,949.00 |
| 单季度筹资活动产生的现金流量(元) | 24,469,779.00 | -8,957,975.00 | -32,290,855.00 | 3,761,883.00 | -1,979,510.00 | -593,683.00 | -14,706,147.00 | 10,942,457.00 | 49,291,851.00 |
| 单季度现金及现金等价物净增加(元) | 14,297,124.00 | -324,944.00 | -39,645,470.00 | 37,437,254.00 | -876,463.00 | 4,542,761.00 | -6,020,496.00 | -6,101,097.00 | -7,242,013.00 |