| 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(%) | - | 213.00 | -11.00 | 2.00 | 28.00 | 14.00 | 6.00 | 21.00 | 17.00 |
| 单季度销售净利率(%) | - | 2,572.00 | 2.00 | 24.00 | -52.00 | -31.00 | -1.00 | 9.00 | -7.00 |
| 单季度净资产收益率ROE(%) | - | 2.00 | - | - | - | -1.00 | - | - | - |
| 单季度总资产净利率ROA(%) | - | 1.00 | - | - | - | -1.00 | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | - | 305,258.00 | 1,123,620.00 | 6,725,609.00 | 2,914,726.00 | 11,466,868.00 | 6,485,799.00 | 7,344,293.00 | 6,484,757.00 |
| 单季度营业总成本(元) | 655,215.00 | 5,670,772.00 | 4,362,652.00 | 10,457,234.00 | 4,952,456.00 | 16,762,569.00 | 9,582,337.00 | 9,730,738.00 | 9,927,576.00 |
| 单季度营业收入(元) | - | 305,258.00 | 1,123,620.00 | 6,725,609.00 | 2,914,726.00 | 11,466,868.00 | 6,485,799.00 | 7,344,293.00 | 6,484,757.00 |
| 单季度营业利润(元) | 2,228,415.00 | 8,765,078.00 | 139,196.00 | 1,615,092.00 | -1,487,444.00 | -3,527,710.00 | -102,350.00 | 655,864.00 | -441,163.00 |
| 单季度利润总额(元) | 2,230,209.00 | 7,852,297.00 | 22,172.00 | 1,644,497.00 | -1,512,036.00 | -3,515,014.00 | -96,463.00 | 650,487.00 | -438,097.00 |
| 单季度净利润(元) | 2,230,209.00 | 7,852,297.00 | 22,172.00 | 1,644,497.00 | -1,512,036.00 | -3,515,014.00 | -96,463.00 | 650,487.00 | -438,097.00 |
| 单季度归属母公司股东的净利润(元) | 2,230,209.00 | 7,852,297.00 | 22,172.00 | 1,644,497.00 | -1,512,036.00 | -3,515,014.00 | -96,463.00 | 650,487.00 | -438,097.00 |
| 单季度经营活动产生的现金流量(元) | -12,219,812.00 | 26,907,223.00 | -14,815,540.00 | 16,040,721.00 | -17,554,497.00 | -6,902,552.00 | -571,934.00 | -2,594,614.00 | -140,763.00 |
| 单季度投资活动产生的现金流量(元) | - | - | - | - | -21,465,993.00 | - | - | - | -141,408.00 |
| 单季度筹资活动产生的现金流量(元) | - | -33,053,536.00 | 32,812,171.00 | -37,959,671.00 | 39,652,575.00 | 6,587,603.00 | 360,000.00 | 1,928,692.00 | 127,408.00 |
| 单季度现金及现金等价物净增加(元) | -12,219,812.00 | 12,383,391.00 | -533,073.00 | -452,957.00 | 632,085.00 | 157,071.00 | -211,934.00 | -524,514.00 | -154,763.00 |