| 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(%) | 21.00 | 13.00 | 12.00 | 27.00 | 31.00 | 48.00 | 29.00 | 36.00 | 34.00 |
| 单季度销售净利率(%) | -16.00 | -84.00 | -31.00 | -12.00 | 18.00 | 21.00 | 16.00 | 8.00 | 16.00 |
| 单季度净资产收益率ROE(%) | - | -3.00 | -1.00 | -1.00 | 1.00 | 3.00 | 3.00 | 2.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | -2.00 | - | -1.00 | 1.00 | 2.00 | 2.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 24,358,183.00 | 28,796,399.00 | 19,392,301.00 | 68,910,181.00 | 60,800,390.00 | 135,983,913.00 | 148,413,681.00 | 119,505,343.00 | 71,909,445.00 |
| 单季度营业总成本(元) | 28,820,706.00 | 42,311,629.00 | 28,204,414.00 | 64,479,598.00 | 53,549,014.00 | 86,235,513.00 | 119,910,967.00 | 96,229,305.00 | 58,837,067.00 |
| 单季度营业收入(元) | 24,358,183.00 | 28,796,399.00 | 19,392,301.00 | 68,910,181.00 | 60,800,390.00 | 135,983,913.00 | 148,413,681.00 | 119,505,343.00 | 71,909,445.00 |
| 单季度营业利润(元) | -4,517,726.00 | -28,813,914.00 | -6,858,868.00 | -9,673,564.00 | 12,060,222.00 | 33,641,917.00 | 27,138,383.00 | 11,092,400.00 | 13,260,892.00 |
| 单季度利润总额(元) | -4,524,294.00 | -28,877,378.00 | -6,857,847.00 | -10,028,127.00 | 12,078,312.00 | 33,189,379.00 | 27,143,977.00 | 11,069,992.00 | 12,990,892.00 |
| 单季度净利润(元) | -3,869,577.00 | -24,264,636.00 | -6,067,272.00 | -7,923,236.00 | 10,659,864.00 | 29,009,958.00 | 23,573,099.00 | 10,142,295.00 | 11,499,739.00 |
| 单季度归属母公司股东的净利润(元) | -3,938,394.00 | -24,620,246.00 | -5,913,351.00 | -7,629,444.00 | 10,611,260.00 | 29,100,338.00 | 23,532,678.00 | 10,007,601.00 | 11,372,940.00 |
| 单季度经营活动产生的现金流量(元) | -11,488,007.00 | 65,607,557.00 | 36,064,807.00 | -16,467,215.00 | 43,762,730.00 | 46,749,148.00 | -34,763,943.00 | -11,177,581.00 | -112,822,984.00 |
| 单季度投资活动产生的现金流量(元) | -19,086,434.00 | -86,534,377.00 | -72,285,805.00 | -2,913,448.00 | -69,417,883.00 | -7,422,051.00 | -56,439,615.00 | -266,761,273.00 | -2,045,930.00 |
| 单季度筹资活动产生的现金流量(元) | 17,592,996.00 | -5,849,352.00 | 37,567,699.00 | 11,514,745.00 | -21,485,056.00 | -17,655,421.00 | -2,816,653.00 | 466,252,918.00 | 13,261,123.00 |
| 单季度现金及现金等价物净增加(元) | -12,981,445.00 | -26,776,172.00 | 1,346,701.00 | -7,865,919.00 | -47,140,209.00 | 21,671,677.00 | -94,020,212.00 | 188,314,063.00 | -101,607,791.00 |