| 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(%) | 44.00 | 35.00 | 33.00 | 36.00 | 36.00 | -9.00 | 23.00 | 61.00 | 40.00 |
| 单季度销售净利率(%) | -16.00 | -23.00 | -28.00 | -26.00 | -25.00 | -64.00 | -4.00 | 32.00 | -67.00 |
| 单季度净资产收益率ROE(%) | - | -1.00 | -1.00 | -1.00 | -1.00 | -2.00 | - | 1.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | -1.00 | -1.00 | -1.00 | -1.00 | -2.00 | - | 1.00 | -1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 33,216,632.00 | 72,835,125.00 | 27,585,471.00 | 33,677,047.00 | 28,131,308.00 | 46,888,928.00 | 44,611,965.00 | 44,556,175.00 | 13,813,069.00 |
| 单季度营业总成本(元) | 44,085,671.00 | 77,096,189.00 | 47,609,349.00 | 47,642,556.00 | 42,533,761.00 | 83,638,649.00 | 56,645,141.00 | 37,096,477.00 | 28,208,949.00 |
| 单季度营业收入(元) | 33,216,632.00 | 72,835,125.00 | 27,585,471.00 | 33,677,047.00 | 28,131,308.00 | 46,888,928.00 | 44,611,965.00 | 44,556,175.00 | 13,813,069.00 |
| 单季度营业利润(元) | -5,202,929.00 | -13,731,366.00 | -10,838,103.00 | -11,233,524.00 | -9,624,310.00 | -37,286,315.00 | -3,330,585.00 | 15,759,804.00 | -11,253,778.00 |
| 单季度利润总额(元) | -5,182,716.00 | -13,769,626.00 | -10,835,101.00 | -11,286,357.00 | -9,555,908.00 | -37,433,439.00 | -3,189,564.00 | 16,020,549.00 | -11,202,884.00 |
| 单季度净利润(元) | -5,181,193.00 | -17,058,052.00 | -7,621,846.00 | -8,849,409.00 | -7,161,681.00 | -29,862,124.00 | -1,697,123.00 | 14,362,391.00 | -9,303,730.00 |
| 单季度归属母公司股东的净利润(元) | -4,660,900.00 | -16,632,681.00 | -7,174,994.00 | -8,629,459.00 | -6,730,796.00 | -29,143,253.00 | -1,248,631.00 | 14,584,274.00 | -8,864,116.00 |
| 单季度经营活动产生的现金流量(元) | -11,408,994.00 | 18,297,478.00 | -2,758,940.00 | 1,541,782.00 | -16,395,581.00 | 19,077,533.00 | -7,547,669.00 | 3,723,080.00 | -9,101,468.00 |
| 单季度投资活动产生的现金流量(元) | 3,071,386.00 | 110,370,168.00 | -25,963,518.00 | 42,016,692.00 | -11,587,210.00 | -7,021,484.00 | -66,494,405.00 | 52,430,317.00 | -3,996,693.00 |
| 单季度筹资活动产生的现金流量(元) | 1,713,392.00 | -962,740.00 | - | -754,730.00 | -6,633,130.00 | -6,818,953.00 | - | - | - |
| 单季度现金及现金等价物净增加(元) | -6,624,216.00 | 127,704,906.00 | -28,722,457.00 | 42,803,743.00 | -34,615,920.00 | 5,237,095.00 | -82,846,068.00 | 56,153,397.00 | -13,098,161.00 |