| 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(%) | 46.00 | 34.00 | 44.00 | 44.00 | 44.00 | 34.00 | 42.00 | 45.00 | 44.00 |
| 单季度销售净利率(%) | -3.00 | -7.00 | -6.00 | 10.00 | -19.00 | -25.00 | -2.00 | 14.00 | -9.00 |
| 单季度净资产收益率ROE(%) | - | -1.00 | - | 1.00 | -1.00 | -2.00 | - | 1.00 | - |
| 单季度总资产净利率ROA(%) | - | -1.00 | - | 1.00 | -1.00 | -1.00 | - | 1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 33,942,174.00 | 53,318,049.00 | 35,808,102.00 | 45,180,573.00 | 25,018,549.00 | 30,949,233.00 | 37,749,402.00 | 36,854,148.00 | 26,149,342.00 |
| 单季度营业总成本(元) | 33,383,011.00 | 52,044,379.00 | 36,962,821.00 | 42,236,693.00 | 30,372,817.00 | 38,368,296.00 | 37,673,638.00 | 35,184,534.00 | 30,494,486.00 |
| 单季度营业收入(元) | 33,942,174.00 | 53,318,049.00 | 35,808,102.00 | 45,180,573.00 | 25,018,549.00 | 30,949,233.00 | 37,749,402.00 | 36,854,148.00 | 26,149,342.00 |
| 单季度营业利润(元) | 335,997.00 | 813,731.00 | -1,862,656.00 | 5,227,449.00 | -5,401,820.00 | -8,128,573.00 | -1,731,101.00 | 4,393,565.00 | -3,685,809.00 |
| 单季度利润总额(元) | -152,077.00 | 860,191.00 | -2,470,743.00 | 5,190,572.00 | -5,402,075.00 | -7,513,694.00 | -1,742,078.00 | 4,387,584.00 | -3,679,151.00 |
| 单季度净利润(元) | -978,000.00 | -3,851,540.00 | -2,195,601.00 | 4,671,849.00 | -4,665,031.00 | -7,665,227.00 | -732,317.00 | 5,267,293.00 | -2,435,059.00 |
| 单季度归属母公司股东的净利润(元) | -976,852.00 | -3,850,572.00 | -2,194,632.00 | 4,673,479.00 | -4,664,061.00 | -7,859,990.00 | -532,433.00 | 5,268,958.00 | -2,433,956.00 |
| 单季度经营活动产生的现金流量(元) | -11,703,222.00 | 17,643,548.00 | -9,005,188.00 | -875,551.00 | -3,093,949.00 | 7,361,510.00 | 14,553,109.00 | 10,280,057.00 | -5,734,136.00 |
| 单季度投资活动产生的现金流量(元) | 38,354,571.00 | -5,355,966.00 | -30,872,321.00 | 10,556,493.00 | -21,077,678.00 | 5,975,606.00 | 6,090,286.00 | -14,473,319.00 | 995,753.00 |
| 单季度现金及现金等价物净增加(元) | 26,831,247.00 | 12,356,644.00 | -39,723,032.00 | 9,817,263.00 | -24,169,604.00 | 10,669,443.00 | 23,681,007.00 | -4,190,974.00 | -4,738,556.00 |