| 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(%) | 72.00 | 66.00 | 71.00 | 74.00 | 68.00 | 73.00 | 72.00 | 67.00 | 74.00 |
| 单季度销售净利率(%) | -6.00 | -62.00 | -10.00 | -30.00 | -37.00 | -20.00 | -3.00 | -15.00 | -51.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -6.00 | -1.00 | -4.00 | -3.00 | -2.00 | - | -2.00 | -4.00 |
| 单季度总资产净利率ROA(%) | - | -5.00 | -1.00 | -3.00 | -3.00 | -2.00 | - | -1.00 | -3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 56,398,851.00 | 55,483,437.00 | 58,524,257.00 | 64,397,872.00 | 57,013,483.00 | 73,522,858.00 | 78,228,965.00 | 68,040,259.00 | 50,357,115.00 |
| 单季度营业总成本(元) | 56,979,130.00 | 71,931,732.00 | 63,467,048.00 | 77,886,092.00 | 74,401,151.00 | 81,758,634.00 | 79,617,845.00 | 79,370,656.00 | 70,470,528.00 |
| 单季度营业收入(元) | 56,398,851.00 | 55,483,437.00 | 58,524,257.00 | 64,397,872.00 | 57,013,483.00 | 73,522,858.00 | 78,228,965.00 | 68,040,259.00 | 50,357,115.00 |
| 单季度营业利润(元) | -4,048,302.00 | -30,224,653.00 | -5,389,842.00 | -19,047,854.00 | -21,889,367.00 | -15,205,032.00 | -2,485,754.00 | -10,556,675.00 | -25,909,904.00 |
| 单季度利润总额(元) | -4,057,477.00 | -33,392,484.00 | -5,365,877.00 | -18,777,720.00 | -21,889,345.00 | -14,638,226.00 | -2,501,576.00 | -10,556,731.00 | -25,909,849.00 |
| 单季度净利润(元) | -3,230,218.00 | -34,357,930.00 | -5,936,830.00 | -18,997,893.00 | -21,122,208.00 | -14,654,959.00 | -2,419,473.00 | -10,296,737.00 | -25,909,849.00 |
| 单季度归属母公司股东的净利润(元) | -2,967,209.00 | -31,952,418.00 | -5,542,081.00 | -18,816,289.00 | -18,959,108.00 | -13,437,127.00 | -2,428,435.00 | -9,651,401.00 | -23,275,809.00 |
| 单季度经营活动产生的现金流量(元) | 5,412,925.00 | 1,091,221.00 | -269,707.00 | -2,242,460.00 | 3,050,581.00 | -6,105,889.00 | 3,866,018.00 | 14,479,941.00 | -7,374,283.00 |
| 单季度投资活动产生的现金流量(元) | -2,103,169.00 | -6,709,952.00 | -339,760.00 | -1,243,679.00 | -200,800.00 | 7,905,341.00 | -33,930.00 | -14,567,200.00 | -1,779,000.00 |
| 单季度筹资活动产生的现金流量(元) | -5,845,862.00 | 666,511.00 | -513,928.00 | -389,528.00 | -5,374,002.00 | -4,944,667.00 | -750,325.00 | -490,550.00 | -387,375.00 |
| 单季度现金及现金等价物净增加(元) | -2,516,593.00 | -4,997,360.00 | -1,163,868.00 | -3,763,003.00 | -2,542,603.00 | -3,421,292.00 | 3,185,679.00 | -392,080.00 | -9,554,227.00 |