| 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(%) | 5.00 | -4.00 | 29.00 | 30.00 | 23.00 | -2.00 | 18.00 | 19.00 | 13.00 |
| 单季度销售净利率(%) | -17.00 | -27.00 | -10.00 | -7.00 | -18.00 | -76.00 | -32.00 | -38.00 | -43.00 |
| 单季度净资产收益率ROE(%) | -7.00 | -12.00 | -4.00 | -3.00 | -6.00 | -14.00 | -7.00 | -7.00 | -9.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -3.00 | -1.00 | -1.00 | -2.00 | -5.00 | -3.00 | -3.00 | -3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 182,495,391.00 | 194,576,631.00 | 206,874,076.00 | 202,335,385.00 | 176,383,546.00 | 105,624,185.00 | 142,654,367.00 | 121,583,178.00 | 114,899,110.00 |
| 单季度营业总成本(元) | 212,972,355.00 | 245,899,163.00 | 228,885,019.00 | 220,447,525.00 | 208,987,705.00 | 187,257,319.00 | 188,997,612.00 | 172,778,036.00 | 165,613,427.00 |
| 单季度营业收入(元) | 182,495,391.00 | 194,576,631.00 | 206,874,076.00 | 202,335,385.00 | 176,383,546.00 | 105,624,185.00 | 142,654,367.00 | 121,583,178.00 | 114,899,110.00 |
| 单季度营业利润(元) | -30,237,849.00 | -42,757,490.00 | -19,925,334.00 | -20,294,661.00 | -31,584,553.00 | -80,524,845.00 | -44,891,626.00 | -46,154,707.00 | -49,538,627.00 |
| 单季度利润总额(元) | -30,160,039.00 | -43,048,972.00 | -19,932,894.00 | -19,098,782.00 | -31,539,312.00 | -80,115,217.00 | -45,244,026.00 | -46,363,511.00 | -49,523,330.00 |
| 单季度净利润(元) | -30,164,237.00 | -52,628,033.00 | -19,931,931.00 | -15,130,731.00 | -31,539,312.00 | -80,317,931.00 | -45,244,026.00 | -46,350,629.00 | -49,615,163.00 |
| 单季度归属母公司股东的净利润(元) | -29,934,931.00 | -52,582,480.00 | -19,287,902.00 | -14,920,992.00 | -31,125,949.00 | -80,981,781.00 | -44,326,555.00 | -45,563,475.00 | -50,585,964.00 |
| 单季度经营活动产生的现金流量(元) | 24,196,563.00 | 24,026,427.00 | 30,545,306.00 | 12,254,317.00 | 9,890,134.00 | -13,414,883.00 | -2,692,303.00 | 16,873,126.00 | -38,599,900.00 |
| 单季度投资活动产生的现金流量(元) | -15,881,214.00 | -63,782,673.00 | -9,326,433.00 | -8,224,266.00 | -53,360,145.00 | -23,550,518.00 | -19,599,346.00 | -34,118,886.00 | -22,607,199.00 |
| 单季度筹资活动产生的现金流量(元) | 763,779.00 | 522,251.00 | -13,491,987.00 | -27,967,982.00 | 75,093,318.00 | -4,195,336.00 | -6,869,041.00 | -136,316,606.00 | 318,333,477.00 |
| 单季度现金及现金等价物净增加(元) | 9,079,128.00 | -39,233,996.00 | 7,726,887.00 | -23,937,931.00 | 31,623,308.00 | -41,160,736.00 | -29,160,690.00 | -153,562,367.00 | 257,126,378.00 |