| 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 | 33.00 | 32.00 | 36.00 | 46.00 | 43.00 | 41.00 | 30.00 | 56.00 |
| 单季度销售净利率(%) | -43.00 | -8.00 | -9.00 | 5.00 | -26.00 | 21.00 | 20.00 | -9.00 | -8.00 |
| 单季度净资产收益率ROE(%) | -3.00 | -2.00 | -1.00 | 1.00 | -2.00 | 6.00 | 6.00 | -2.00 | -1.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -1.00 | -1.00 | - | -1.00 | 4.00 | 4.00 | -1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 20,859,113.00 | 66,166,828.00 | 43,393,147.00 | 36,535,249.00 | 19,549,204.00 | 71,063,701.00 | 60,933,545.00 | 38,105,692.00 | 17,706,002.00 |
| 单季度营业总成本(元) | 30,698,379.00 | 65,121,436.00 | 49,253,478.00 | 39,628,647.00 | 25,391,793.00 | 56,047,451.00 | 48,554,200.00 | 42,034,704.00 | 20,815,501.00 |
| 单季度营业收入(元) | 20,859,113.00 | 66,166,828.00 | 43,393,147.00 | 36,535,249.00 | 19,549,204.00 | 71,063,701.00 | 60,933,545.00 | 38,105,692.00 | 17,706,002.00 |
| 单季度营业利润(元) | -9,192,282.00 | -7,865,085.00 | -4,816,244.00 | -1,903,866.00 | -5,005,665.00 | 12,861,788.00 | 13,576,271.00 | -4,355,724.00 | -1,876,071.00 |
| 单季度利润总额(元) | -9,047,071.00 | -7,920,605.00 | -4,827,390.00 | 1,017,379.00 | -5,006,185.00 | 14,844,598.00 | 13,579,020.00 | -4,387,636.00 | -1,861,604.00 |
| 单季度净利润(元) | -9,055,465.00 | -5,595,136.00 | -3,864,458.00 | 1,972,382.00 | -5,017,164.00 | 15,243,541.00 | 12,232,573.00 | -3,270,892.00 | -1,502,364.00 |
| 单季度归属母公司股东的净利润(元) | -9,055,465.00 | -4,873,487.00 | -4,250,429.00 | 2,073,564.00 | -4,732,375.00 | 15,392,874.00 | 12,495,893.00 | -3,151,061.00 | -1,255,357.00 |
| 单季度经营活动产生的现金流量(元) | -16,709,112.00 | 6,896,712.00 | -9,387,418.00 | -2,744,407.00 | -10,410,561.00 | 3,721,394.00 | -2,969,766.00 | -4,381,911.00 | -18,579,498.00 |
| 单季度投资活动产生的现金流量(元) | -35,338,157.00 | 21,806,413.00 | -39,825,556.00 | -2,604,889.00 | -2,073,033.00 | -8,402,439.00 | -3,311,762.00 | 1,283,112.00 | -2,033,108.00 |
| 单季度筹资活动产生的现金流量(元) | -3,733,643.00 | 12,273,415.00 | 16,436,016.00 | 1,130,511.00 | 8,377,240.00 | 76,882,244.00 | 8,744,601.00 | -292,085.00 | -8,409,680.00 |
| 单季度现金及现金等价物净增加(元) | -55,656,231.00 | 40,818,644.00 | -32,804,381.00 | -4,074,556.00 | -4,144,464.00 | 72,189,561.00 | 3,027,772.00 | -2,896,660.00 | -29,282,156.00 |