| 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(%) | 10.00 | - | 7.00 | 6.00 | 2.00 | 4.00 | 2.00 | 1.00 | 15.00 |
| 单季度销售净利率(%) | -16.00 | -27.00 | -25.00 | -6.00 | -25.00 | -45.00 | -6.00 | 1.00 | -3.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -1.00 | -1.00 | - | -1.00 | -2.00 | - | - | - |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | -1.00 | - | -1.00 | -2.00 | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 38,259,339.00 | 47,028,610.00 | 51,151,830.00 | 51,554,428.00 | 36,070,146.00 | 48,652,778.00 | 54,107,819.00 | 66,514,961.00 | 67,847,139.00 |
| 单季度营业总成本(元) | 48,787,165.00 | 63,280,330.00 | 63,598,519.00 | 57,583,105.00 | 48,949,942.00 | 63,678,526.00 | 63,005,663.00 | 74,923,375.00 | 71,643,810.00 |
| 单季度营业收入(元) | 38,259,339.00 | 47,028,610.00 | 51,151,830.00 | 51,554,428.00 | 36,070,146.00 | 48,652,778.00 | 54,107,819.00 | 66,514,961.00 | 67,847,139.00 |
| 单季度营业利润(元) | -6,144,746.00 | -11,960,930.00 | -11,639,029.00 | -3,118,217.00 | -8,559,333.00 | -19,764,391.00 | -2,955,277.00 | 1,200,727.00 | -1,901,582.00 |
| 单季度利润总额(元) | -6,678,707.00 | -11,945,436.00 | -12,715,056.00 | -3,118,217.00 | -8,591,733.00 | -17,983,658.00 | -5,564,951.00 | 887,276.00 | -1,921,987.00 |
| 单季度净利润(元) | -6,137,644.00 | -12,686,151.00 | -12,607,628.00 | -3,118,199.00 | -8,951,082.00 | -21,742,609.00 | -3,300,515.00 | 770,667.00 | -1,785,868.00 |
| 单季度归属母公司股东的净利润(元) | -6,137,644.00 | -12,686,151.00 | -12,607,628.00 | -3,118,199.00 | -8,951,082.00 | -21,742,609.00 | -3,300,515.00 | 770,667.00 | -1,785,868.00 |
| 单季度经营活动产生的现金流量(元) | -3,927,779.00 | 817,492.00 | -3,307,121.00 | -4,560,773.00 | -2,364,010.00 | 5,772,856.00 | -1,404,084.00 | 10,999,357.00 | -3,372,309.00 |
| 单季度投资活动产生的现金流量(元) | 51,104,166.00 | -688,605.00 | 12,992,624.00 | 33,632,715.00 | 8,850,257.00 | 32,965,097.00 | -64,426,207.00 | 35,752,723.00 | -14,839,511.00 |
| 单季度现金及现金等价物净增加(元) | 47,569,505.00 | 519,225.00 | 10,150,680.00 | 16,603,184.00 | 6,267,563.00 | 38,598,591.00 | -65,377,136.00 | 34,392,364.00 | -18,243,862.00 |