| 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(%) | 69.00 | 25.00 | 67.00 | 71.00 | 69.00 | 63.00 | 82.00 | 86.00 | 80.00 |
| 单季度销售净利率(%) | -21.00 | -333.00 | -51.00 | -41.00 | -44.00 | -322.00 | -16.00 | -17.00 | 1.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -8.00 | -2.00 | -1.00 | -1.00 | -9.00 | - | -1.00 | - |
| 单季度总资产净利率ROA(%) | -1.00 | -8.00 | -2.00 | -1.00 | -1.00 | -8.00 | - | -1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 26,388,422.00 | 15,569,022.00 | 27,419,376.00 | 22,080,285.00 | 21,553,841.00 | 20,186,372.00 | 24,668,054.00 | 30,544,854.00 | 47,566,232.00 |
| 单季度营业总成本(元) | 33,756,765.00 | 44,738,445.00 | 43,153,242.00 | 33,416,787.00 | 32,031,812.00 | 41,949,361.00 | 33,119,668.00 | 39,219,565.00 | 48,212,349.00 |
| 单季度营业收入(元) | 26,388,422.00 | 15,569,022.00 | 27,419,376.00 | 22,080,285.00 | 21,553,841.00 | 20,186,372.00 | 24,668,054.00 | 30,544,854.00 | 47,566,232.00 |
| 单季度营业利润(元) | -6,191,459.00 | -50,573,229.00 | -13,620,046.00 | -8,736,798.00 | -9,005,013.00 | -50,446,010.00 | -3,560,677.00 | -3,688,449.00 | 1,395,529.00 |
| 单季度利润总额(元) | -6,196,568.00 | -50,979,128.00 | -13,620,113.00 | -8,737,291.00 | -8,905,013.00 | -62,781,678.00 | -3,560,677.00 | -3,778,492.00 | 1,391,706.00 |
| 单季度净利润(元) | -5,566,205.00 | -51,865,524.00 | -13,960,378.00 | -9,020,659.00 | -9,414,779.00 | -65,089,500.00 | -3,962,273.00 | -5,166,355.00 | 689,640.00 |
| 单季度归属母公司股东的净利润(元) | -4,491,777.00 | -44,299,017.00 | -10,864,700.00 | -7,660,459.00 | -8,117,275.00 | -52,799,283.00 | -850,433.00 | -3,299,082.00 | 832,287.00 |
| 单季度经营活动产生的现金流量(元) | -4,764,303.00 | 8,631,656.00 | -6,687,550.00 | -2,809,094.00 | -38,395,753.00 | 867,544.00 | 2,833,990.00 | -7,956,964.00 | -10,187,664.00 |
| 单季度投资活动产生的现金流量(元) | -86,299,874.00 | 109,028,499.00 | -1,899,755.00 | -41,966,095.00 | -9,122,208.00 | 122,457,366.00 | -39,185,626.00 | 37,289,902.00 | -4,562,381.00 |
| 单季度筹资活动产生的现金流量(元) | 9,980,000.00 | -155,000.00 | 3,087,800.00 | - | - | - | - | - | - |
| 单季度现金及现金等价物净增加(元) | -81,084,177.00 | 117,505,155.00 | -5,499,505.00 | -44,822,710.00 | -47,517,962.00 | 110,802,406.00 | -36,351,637.00 | 29,332,938.00 | -14,750,045.00 |