| 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(%) | 25.00 | 29.00 | 11.00 | 23.00 | 26.00 | 34.00 | 29.00 | 37.00 | 30.00 |
| 单季度销售净利率(%) | -15.00 | -54.00 | -121.00 | -52.00 | -2.00 | 17.00 | -142.00 | -25.00 | -3.00 |
| 单季度净资产收益率ROE(%) | - | -3.00 | -4.00 | -3.00 | - | 6.00 | -4.00 | -2.00 | - |
| 单季度总资产净利率ROA(%) | - | -3.00 | -3.00 | -2.00 | - | 5.00 | -3.00 | -1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 28,427,963.00 | 45,192,211.00 | 24,542,704.00 | 48,397,087.00 | 34,229,430.00 | 261,666,192.00 | 20,674,573.00 | 50,374,205.00 | 20,877,739.00 |
| 单季度营业总成本(元) | 42,451,868.00 | 51,404,884.00 | 38,373,804.00 | 51,424,408.00 | 40,261,753.00 | 194,913,672.00 | 27,355,111.00 | 46,503,519.00 | 29,043,658.00 |
| 单季度营业收入(元) | 28,427,963.00 | 45,192,211.00 | 24,542,704.00 | 48,397,087.00 | 34,229,430.00 | 261,666,192.00 | 20,674,573.00 | 50,374,205.00 | 20,877,739.00 |
| 单季度营业利润(元) | -2,869,320.00 | -25,966,544.00 | -32,824,030.00 | -27,396,671.00 | 764,934.00 | 40,558,244.00 | -33,392,604.00 | -15,306,199.00 | 917,448.00 |
| 单季度利润总额(元) | -2,612,601.00 | -26,061,325.00 | -32,811,011.00 | -28,209,008.00 | 780,288.00 | 40,554,844.00 | -33,392,093.00 | -15,454,267.00 | 951,203.00 |
| 单季度净利润(元) | -4,224,144.00 | -24,600,092.00 | -29,660,233.00 | -25,036,498.00 | -525,510.00 | 45,547,502.00 | -29,294,271.00 | -12,814,562.00 | -617,874.00 |
| 单季度归属母公司股东的净利润(元) | -2,882,044.00 | -22,298,346.00 | -29,075,891.00 | -24,910,748.00 | 344,818.00 | 46,229,249.00 | -28,750,109.00 | -12,380,153.00 | -207,376.00 |
| 单季度经营活动产生的现金流量(元) | 10,670,207.00 | 189,480.00 | -26,378,807.00 | -35,443,900.00 | 2,164,472.00 | 18,113,445.00 | -1,732,375.00 | -6,281,944.00 | 16,375,122.00 |
| 单季度投资活动产生的现金流量(元) | -11,258,273.00 | -4,831,790.00 | 10,386,874.00 | 9,797,859.00 | 20,441,949.00 | -467,678.00 | -3,355.00 | -196,933.00 | -95,474.00 |
| 单季度筹资活动产生的现金流量(元) | -9,257,094.00 | - | - | - | - | - | - | - | - |
| 单季度现金及现金等价物净增加(元) | -9,845,342.00 | 1,915,646.00 | -15,994,866.00 | -25,626,620.00 | 22,602,056.00 | 17,642,025.00 | -1,726,093.00 | -6,470,763.00 | 16,279,645.00 |