| 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(%) | 45.00 | 39.00 | 44.00 | 50.00 | 42.00 | 53.00 | 47.00 | 72.00 | 49.00 |
| 单季度销售净利率(%) | -25.00 | -15.00 | -21.00 | -62.00 | -6.00 | 4.00 | -9.00 | -217.00 | -20.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -2.00 | -1.00 | -3.00 | - | - | -1.00 | -3.00 | -1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | -1.00 | -3.00 | - | - | -1.00 | -3.00 | -1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 29,542,523.00 | 70,077,653.00 | 49,561,510.00 | 32,027,183.00 | 40,164,395.00 | 76,244,890.00 | 47,052,820.00 | 9,761,103.00 | 30,956,247.00 |
| 单季度营业总成本(元) | 41,708,407.00 | 85,691,691.00 | 60,725,117.00 | 50,875,175.00 | 50,531,519.00 | 74,940,324.00 | 53,474,023.00 | 35,105,295.00 | 39,554,506.00 |
| 单季度营业收入(元) | 29,542,523.00 | 70,077,653.00 | 49,561,510.00 | 32,027,183.00 | 40,164,395.00 | 76,244,890.00 | 47,052,820.00 | 9,761,103.00 | 30,956,247.00 |
| 单季度营业利润(元) | -6,908,284.00 | -18,182,006.00 | -9,844,518.00 | -20,312,294.00 | -1,788,752.00 | -1,904,097.00 | -3,915,539.00 | -23,063,929.00 | -6,040,651.00 |
| 单季度利润总额(元) | -6,986,895.00 | -18,913,394.00 | -10,349,711.00 | -20,318,844.00 | -1,829,340.00 | -1,937,223.00 | -3,919,468.00 | -21,117,517.00 | -6,082,307.00 |
| 单季度净利润(元) | -7,476,611.00 | -10,477,006.00 | -10,287,114.00 | -19,833,442.00 | -2,570,623.00 | 2,864,786.00 | -4,039,554.00 | -21,195,430.00 | -6,047,925.00 |
| 单季度归属母公司股东的净利润(元) | -7,476,611.00 | -10,477,006.00 | -10,287,114.00 | -19,833,442.00 | -2,570,623.00 | 2,864,786.00 | -4,039,554.00 | -21,195,430.00 | -6,047,925.00 |
| 单季度经营活动产生的现金流量(元) | -23,703,383.00 | 53,114,966.00 | -15,271,611.00 | -14,727,652.00 | -47,076,024.00 | 56,270,237.00 | 8,619,949.00 | 951,413.00 | -63,926,168.00 |
| 单季度投资活动产生的现金流量(元) | 32,562,131.00 | -107,033,611.00 | 53,711,101.00 | -60,649,635.00 | 37,320,094.00 | -29,143,121.00 | -40,034,741.00 | -24,053,822.00 | 516,035.00 |
| 单季度筹资活动产生的现金流量(元) | -171,000.00 | - | -9,787,917.00 | 9,488,679.00 | -230,787.00 | -237,386.00 | 1,621,301.00 | -7,488,342.00 | -1,689,612.00 |
| 单季度现金及现金等价物净增加(元) | 8,687,748.00 | -53,918,645.00 | 28,651,573.00 | -65,888,608.00 | -9,986,717.00 | 26,889,730.00 | -29,793,491.00 | -30,590,751.00 | -65,099,745.00 |