| 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(%) | 24.00 | 23.00 | 14.00 | 19.00 | 14.00 | 3.00 | 23.00 | 13.00 | 13.00 |
| 单季度销售净利率(%) | -1.00 | -31.00 | -46.00 | 6.00 | -19.00 | -11.00 | -13.00 | -8.00 | -8.00 |
| 单季度净资产收益率ROE(%) | - | -1.00 | -1.00 | - | - | -1.00 | - | - | - |
| 单季度总资产净利率ROA(%) | - | -1.00 | -1.00 | - | - | -1.00 | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 38,766,840.00 | 45,148,665.00 | 13,140,407.00 | 57,491,814.00 | 19,243,646.00 | 88,385,785.00 | 20,479,896.00 | 37,955,298.00 | 16,456,517.00 |
| 单季度营业总成本(元) | 41,923,081.00 | 51,794,538.00 | 24,338,215.00 | 58,748,969.00 | 26,393,515.00 | 102,145,943.00 | 26,964,164.00 | 44,643,627.00 | 25,595,523.00 |
| 单季度营业收入(元) | 38,766,840.00 | 45,148,665.00 | 13,140,407.00 | 57,491,814.00 | 19,243,646.00 | 88,385,785.00 | 20,479,896.00 | 37,955,298.00 | 16,456,517.00 |
| 单季度营业利润(元) | -297,357.00 | -15,495,568.00 | -6,205,827.00 | 4,106,438.00 | -3,559,063.00 | -12,742,188.00 | -2,725,495.00 | -3,232,422.00 | -1,311,988.00 |
| 单季度利润总额(元) | -257,534.00 | -17,256,935.00 | -6,205,136.00 | 4,106,441.00 | -3,559,063.00 | -10,974,536.00 | -2,705,733.00 | -3,334,877.00 | -1,311,988.00 |
| 单季度净利润(元) | -244,513.00 | -13,966,557.00 | -6,051,724.00 | 3,413,996.00 | -3,673,160.00 | -9,285,787.00 | -2,613,408.00 | -3,131,672.00 | -1,243,783.00 |
| 单季度归属母公司股东的净利润(元) | -95,088.00 | -13,680,579.00 | -6,143,002.00 | 3,344,400.00 | -3,712,327.00 | -9,189,294.00 | -2,463,040.00 | -3,137,337.00 | -1,239,307.00 |
| 单季度经营活动产生的现金流量(元) | -22,928,362.00 | -11,147,064.00 | -14,333,356.00 | -17,956,736.00 | -11,058,883.00 | 3,920,521.00 | 5,280,343.00 | -23,210,927.00 | -2,079,304.00 |
| 单季度投资活动产生的现金流量(元) | -53,808.00 | -190,312.00 | -6,862,222.00 | 19,137,464.00 | -574,336.00 | 19,679,209.00 | -22,392,175.00 | 26,727,227.00 | -4,634,540.00 |
| 单季度筹资活动产生的现金流量(元) | 325,200.00 | -1,483,346.00 | -1,663,057.00 | - | - | 1,448,825.00 | -1,095,435.00 | - | - |
| 单季度现金及现金等价物净增加(元) | -22,656,971.00 | -12,820,722.00 | -22,858,635.00 | 1,230,825.00 | -11,633,219.00 | 25,048,555.00 | -18,207,266.00 | 3,462,910.00 | -6,713,844.00 |