| 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： | |||||||||
| 单季度销售净利率(%) | -71.00 | -12,025.00 | 887.00 | 456.00 | -46.00 | -1,461.00 | -948.00 | -41.00 | -390.00 |
| 单季度净资产收益率ROE(%) | - | -17.00 | - | 1.00 | - | -2.00 | - | - | -1.00 |
| 单季度总资产净利率ROA(%) | - | -15.00 | - | 1.00 | - | -2.00 | - | - | -1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 9,004,511.00 | 12,892,744.00 | 18,227,244.00 | 8,999,268.00 | 4,488,995.00 | 5,201,713.00 | 6,422,789.00 | 5,296,799.00 | 2,726,643.00 |
| 单季度营业总成本(元) | 10,021,479.00 | 14,107,044.00 | 10,932,143.00 | 8,698,477.00 | 8,246,625.00 | 8,437,878.00 | 7,262,105.00 | 8,393,138.00 | 8,169,782.00 |
| 单季度营业收入(元) | 2,225,317.00 | 1,125,957.00 | 282,978.00 | 1,034,648.00 | 1,435,614.00 | 1,399,915.00 | 413,535.00 | 385,133.00 | 1,219,674.00 |
| 单季度营业利润(元) | -1,470,710.00 | -129,522,120.00 | 3,747,939.00 | 6,590,650.00 | -2,167,096.00 | -26,986,712.00 | -4,149,584.00 | 935,302.00 | -7,231,398.00 |
| 单季度利润总额(元) | -1,470,855.00 | -129,133,355.00 | 3,738,296.00 | 6,590,650.00 | -2,167,096.00 | -26,986,712.00 | -4,149,584.00 | 935,302.00 | -7,231,398.00 |
| 单季度净利润(元) | -1,573,120.00 | -135,398,817.00 | 2,510,862.00 | 4,721,827.00 | -655,097.00 | -20,451,167.00 | -3,919,107.00 | -159,715.00 | -4,751,305.00 |
| 单季度归属母公司股东的净利润(元) | -1,607,251.00 | -135,270,080.00 | 1,914,011.00 | 4,455,349.00 | -646,957.00 | -19,616,570.00 | -4,076,719.00 | -244,529.00 | -4,637,691.00 |
| 单季度经营活动产生的现金流量(元) | -127,492,437.00 | 87,459,138.00 | 4,963,538.00 | 20,042,524.00 | -4,062,246.00 | 10,395,644.00 | -3,361,065.00 | -5,110,027.00 | -29,957,792.00 |
| 单季度投资活动产生的现金流量(元) | -1,328,698.00 | 321,992.00 | 3,818,705.00 | -6,365,411.00 | -9,589,605.00 | 3,108,004.00 | 11,481,255.00 | 6,882,859.00 | 20,605,941.00 |
| 单季度筹资活动产生的现金流量(元) | -1,415,839.00 | -1,085,418.00 | -1,313,203.00 | -2,209,146.00 | -3,779,874.00 | -2,246,974.00 | -14,584,390.00 | -2,257,945.00 | -3,400,945.00 |
| 单季度现金及现金等价物净增加(元) | -130,230,953.00 | 86,703,951.00 | 7,707,617.00 | 11,982,140.00 | -17,865,684.00 | 10,496,060.00 | -5,463,671.00 | 358,166.00 | -12,773,547.00 |