| 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(%) | 35.00 | 39.00 | 33.00 | 31.00 | 33.00 | 26.00 | 31.00 | 33.00 | 36.00 |
| 单季度销售净利率(%) | -7.00 | -11.00 | 6.00 | -2.00 | -2.00 | -29.00 | 2.00 | - | 1.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -2.00 | 1.00 | - | - | -4.00 | - | - | - |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | 1.00 | - | - | -4.00 | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 43,657,070.00 | 63,763,446.00 | 58,097,387.00 | 55,700,393.00 | 45,424,537.00 | 57,733,274.00 | 58,617,999.00 | 58,578,734.00 | 51,352,582.00 |
| 单季度营业总成本(元) | 47,148,889.00 | 64,176,990.00 | 56,751,779.00 | 57,284,148.00 | 47,316,085.00 | 63,842,978.00 | 57,368,597.00 | 59,133,038.00 | 51,296,577.00 |
| 单季度营业收入(元) | 43,657,070.00 | 63,763,446.00 | 58,097,387.00 | 55,700,393.00 | 45,424,537.00 | 57,733,274.00 | 58,617,999.00 | 58,578,734.00 | 51,352,582.00 |
| 单季度营业利润(元) | -4,049,152.00 | -7,944,675.00 | 3,444,299.00 | -945,281.00 | -1,271,080.00 | -19,119,220.00 | 1,482,331.00 | 349,979.00 | 284,156.00 |
| 单季度利润总额(元) | -4,096,621.00 | -8,328,772.00 | 3,629,460.00 | -949,245.00 | -1,293,892.00 | -18,745,262.00 | 1,362,667.00 | 331,385.00 | 283,647.00 |
| 单季度净利润(元) | -3,269,897.00 | -6,707,117.00 | 3,417,476.00 | -1,130,263.00 | -1,086,576.00 | -16,588,700.00 | 1,430,807.00 | 30,467.00 | 500,697.00 |
| 单季度归属母公司股东的净利润(元) | -3,269,897.00 | -6,707,117.00 | 3,417,476.00 | -1,130,263.00 | -1,086,576.00 | -16,588,700.00 | 1,430,807.00 | 30,467.00 | 500,697.00 |
| 单季度经营活动产生的现金流量(元) | 2,733,604.00 | 46,541,739.00 | 2,192,413.00 | 3,420,950.00 | -4,687,604.00 | -25,050,733.00 | 15,343,271.00 | 25,040,307.00 | 4,932,378.00 |
| 单季度投资活动产生的现金流量(元) | -1,744,176.00 | -42,189,329.00 | -51,227,803.00 | 29,795,207.00 | -12,846,155.00 | -43,349,271.00 | -3,277,817.00 | 15,970,098.00 | -20,245,897.00 |
| 单季度筹资活动产生的现金流量(元) | -193,758.00 | - | - | - | - | - | - | -8,356,579.00 | -11,235,827.00 |
| 单季度现金及现金等价物净增加(元) | 823,347.00 | 3,901,116.00 | -49,034,191.00 | 33,305,375.00 | -17,521,228.00 | -68,348,584.00 | 11,984,212.00 | 32,800,060.00 | -26,546,965.00 |