| 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(%) | 41.00 | 34.00 | 30.00 | 30.00 | 20.00 | 9.00 | 8.00 | 16.00 | 13.00 |
| 单季度销售净利率(%) | -7.00 | -36.00 | - | -4.00 | -29.00 | -32.00 | -17.00 | -32.00 | -43.00 |
| 单季度净资产收益率ROE(%) | 108.00 | -225.00 | -4.00 | -13.00 | -31.00 | -97.00 | -48.00 | -49.00 | -31.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -14.00 | - | -1.00 | -3.00 | -8.00 | -4.00 | -6.00 | -5.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 131,360,364.00 | 158,994,372.00 | 126,812,576.00 | 78,298,437.00 | 39,977,326.00 | 100,834,395.00 | 92,561,922.00 | 67,439,593.00 | 45,424,001.00 |
| 单季度营业总成本(元) | 138,715,608.00 | 154,779,238.00 | 126,239,557.00 | 83,791,209.00 | 51,731,007.00 | 117,673,531.00 | 110,718,176.00 | 88,354,987.00 | 64,244,357.00 |
| 单季度营业收入(元) | 131,360,364.00 | 158,994,372.00 | 126,812,576.00 | 78,298,437.00 | 39,977,326.00 | 100,834,395.00 | 92,561,922.00 | 67,439,593.00 | 45,424,001.00 |
| 单季度营业利润(元) | -8,168,334.00 | -14,890,683.00 | 790,743.00 | -2,606,452.00 | -11,305,421.00 | -31,791,368.00 | -16,086,162.00 | -21,259,026.00 | -19,373,096.00 |
| 单季度利润总额(元) | -8,198,865.00 | -51,482,222.00 | 777,132.00 | -2,606,477.00 | -11,298,382.00 | -31,992,732.00 | -16,087,077.00 | -21,287,603.00 | -19,551,377.00 |
| 单季度净利润(元) | -8,658,293.00 | -57,362,069.00 | -409,786.00 | -3,514,612.00 | -11,447,674.00 | -31,963,245.00 | -16,090,940.00 | -21,281,452.00 | -19,558,037.00 |
| 单季度归属母公司股东的净利润(元) | -5,532,351.00 | -52,666,816.00 | -1,555,097.00 | -3,899,159.00 | -9,753,678.00 | -29,248,219.00 | -14,316,444.00 | -19,825,342.00 | -16,860,724.00 |
| 单季度经营活动产生的现金流量(元) | -18,469,683.00 | -41,992,764.00 | -2,694,108.00 | 36,075,507.00 | 8,896,162.00 | 3,601,706.00 | -11,263,192.00 | -10,556,533.00 | -15,022,739.00 |
| 单季度投资活动产生的现金流量(元) | 8,719,923.00 | -12,677,294.00 | 11,358.00 | 10,016,163.00 | -3,994,450.00 | -8,098.00 | - | -2,267,657.00 | -436,000.00 |
| 单季度筹资活动产生的现金流量(元) | -24,552,459.00 | 81,155,506.00 | 1,360,835.00 | -9,810,270.00 | -6,649,273.00 | 456,064.00 | 6,715,350.00 | 20,905,066.00 | 4,481,880.00 |
| 单季度现金及现金等价物净增加(元) | -34,302,219.00 | 26,487,799.00 | -1,321,914.00 | 36,281,400.00 | -1,749,163.00 | 4,078,677.00 | -4,547,842.00 | 8,080,876.00 | -10,976,859.00 |