| 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(%) | 26.00 | 26.00 | 24.00 | 20.00 | 23.00 | 24.00 | 20.00 | 16.00 | 29.00 |
| 单季度销售净利率(%) | -34.00 | -30.00 | -9.00 | -25.00 | -1.00 | -53.00 | -2.00 | -12.00 | 2.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -3.00 | -1.00 | -2.00 | - | -7.00 | - | -1.00 | - |
| 单季度总资产净利率ROA(%) | -2.00 | -2.00 | -1.00 | -2.00 | - | -5.00 | - | -1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 48,431,246.00 | 73,538,637.00 | 69,895,140.00 | 69,308,967.00 | 57,973,656.00 | 100,767,907.00 | 93,422,877.00 | 89,234,532.00 | 59,100,945.00 |
| 单季度营业总成本(元) | 64,051,558.00 | 85,545,154.00 | 81,801,743.00 | 83,125,643.00 | 68,195,372.00 | 110,829,787.00 | 101,742,699.00 | 101,565,172.00 | 59,540,487.00 |
| 单季度营业收入(元) | 48,431,246.00 | 73,538,637.00 | 69,895,140.00 | 69,308,967.00 | 57,973,656.00 | 100,767,907.00 | 93,422,877.00 | 89,234,532.00 | 59,100,945.00 |
| 单季度营业利润(元) | -16,417,404.00 | -21,792,312.00 | -6,042,745.00 | -17,383,159.00 | -622,014.00 | -27,168,541.00 | -3,725,979.00 | -13,500,104.00 | 51,015.00 |
| 单季度利润总额(元) | -16,410,035.00 | -21,822,494.00 | -6,044,335.00 | -17,383,339.00 | -623,468.00 | -27,322,385.00 | -3,725,979.00 | -13,500,104.00 | 50,796.00 |
| 单季度净利润(元) | -16,410,035.00 | -21,822,494.00 | -6,044,335.00 | -17,383,339.00 | -623,468.00 | -52,908,395.00 | -2,105,653.00 | -10,538,243.00 | 895,306.00 |
| 单季度归属母公司股东的净利润(元) | -14,291,255.00 | -20,439,451.00 | -4,798,525.00 | -16,174,334.00 | 633,246.00 | -51,289,594.00 | -1,343,689.00 | -9,716,899.00 | 1,664,305.00 |
| 单季度经营活动产生的现金流量(元) | 402,430.00 | 5,924,406.00 | -2,811,456.00 | -2,264,105.00 | -7,748,294.00 | 780,400.00 | -19,913,632.00 | 10,894,892.00 | -19,423,981.00 |
| 单季度投资活动产生的现金流量(元) | -15,315,006.00 | 30,665,896.00 | -46,834,252.00 | 3,335,487.00 | -2,292,461.00 | -15,898,032.00 | 38,648,605.00 | -42,126,028.00 | 10,621,814.00 |
| 单季度筹资活动产生的现金流量(元) | 28,398,786.00 | 1,826,448.00 | 26,669,795.00 | 12,627,507.00 | 15,624,608.00 | -409,555.00 | 1,395,287.00 | 356,128.00 | 489,354.00 |
| 单季度现金及现金等价物净增加(元) | 13,484,137.00 | 38,415,413.00 | -22,976,039.00 | 13,703,546.00 | 5,588,059.00 | -15,523,039.00 | 20,130,261.00 | -30,875,009.00 | -8,312,813.00 |