| 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(%) | 51.00 | 58.00 | 45.00 | 46.00 | 41.00 | 39.00 | 39.00 | 52.00 | 50.00 |
| 单季度销售净利率(%) | -3.00 | -10.00 | -21.00 | 1.00 | 3.00 | 2.00 | 22.00 | -23.00 | -45.00 |
| 单季度净资产收益率ROE(%) | - | -1.00 | -1.00 | - | - | - | 6.00 | -1.00 | -2.00 |
| 单季度总资产净利率ROA(%) | - | -1.00 | -1.00 | - | - | - | 5.00 | -1.00 | -2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 72,447,313.00 | 133,322,822.00 | 70,650,069.00 | 95,543,996.00 | 112,663,942.00 | 228,704,846.00 | 288,285,835.00 | 62,228,875.00 | 38,195,180.00 |
| 单季度营业总成本(元) | 83,212,607.00 | 132,558,983.00 | 92,889,175.00 | 99,561,856.00 | 116,267,824.00 | 221,741,656.00 | 225,048,984.00 | 76,128,384.00 | 65,802,359.00 |
| 单季度营业收入(元) | 72,447,313.00 | 133,322,822.00 | 70,650,069.00 | 95,543,996.00 | 112,663,942.00 | 228,704,846.00 | 288,285,835.00 | 62,228,875.00 | 38,195,180.00 |
| 单季度营业利润(元) | -1,896,760.00 | -14,269,976.00 | -13,958,317.00 | -89,379.00 | 4,141,641.00 | 4,898,594.00 | 62,054,445.00 | -15,419,483.00 | -17,027,302.00 |
| 单季度利润总额(元) | -1,897,160.00 | -14,297,221.00 | -13,952,399.00 | -78,130.00 | 4,148,969.00 | 4,787,489.00 | 62,050,185.00 | -15,413,783.00 | -16,993,586.00 |
| 单季度净利润(元) | -2,268,882.00 | -13,266,080.00 | -14,557,954.00 | 576,635.00 | 3,699,576.00 | 5,095,080.00 | 62,806,332.00 | -14,320,148.00 | -17,195,677.00 |
| 单季度归属母公司股东的净利润(元) | -2,268,882.00 | -13,266,080.00 | -14,557,954.00 | 576,635.00 | 3,699,576.00 | 5,102,123.00 | 62,840,788.00 | -14,228,238.00 | -17,068,001.00 |
| 单季度经营活动产生的现金流量(元) | -40,327,555.00 | 48,084,532.00 | 5,620,540.00 | -31,051,745.00 | 9,929,976.00 | 177,397,539.00 | 45,426,456.00 | -53,463,795.00 | -52,175,944.00 |
| 单季度投资活动产生的现金流量(元) | 72,946,137.00 | 24,621,569.00 | -85,848,866.00 | -104,308,295.00 | 171,348,188.00 | -230,352,502.00 | -54,180,309.00 | -23,999,949.00 | -34,709,809.00 |
| 单季度筹资活动产生的现金流量(元) | -1,879,965.00 | -1,832,140.00 | -2,578,378.00 | -6,919,468.00 | -2,509,741.00 | -3,037,963.00 | -1,660,782.00 | -3,947,970.00 | 197,641,488.00 |
| 单季度现金及现金等价物净增加(元) | 30,643,611.00 | 69,273,982.00 | -83,140,209.00 | -137,433,005.00 | 177,470,391.00 | -57,589,423.00 | -5,904,679.00 | -72,981,897.00 | 110,128,748.00 |