| 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(%) | 35.00 | 34.00 | 29.00 | 28.00 | 31.00 | 26.00 | 26.00 | 29.00 | 28.00 |
| 单季度销售净利率(%) | -61.00 | -11.00 | 9.00 | 6.00 | -11.00 | - | 7.00 | 10.00 | 11.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -1.00 | 1.00 | 1.00 | -1.00 | - | 1.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -1.00 | 1.00 | 1.00 | -1.00 | - | 1.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 17,509,527.00 | 35,142,919.00 | 49,446,650.00 | 56,119,749.00 | 41,510,608.00 | 71,026,506.00 | 97,988,008.00 | 98,700,250.00 | 70,477,598.00 |
| 单季度营业总成本(元) | 27,725,258.00 | 42,752,865.00 | 45,613,794.00 | 59,859,540.00 | 46,105,941.00 | 70,674,559.00 | 91,209,391.00 | 87,543,993.00 | 66,992,393.00 |
| 单季度营业收入(元) | 17,509,527.00 | 35,142,919.00 | 49,446,650.00 | 56,119,749.00 | 41,510,608.00 | 71,026,506.00 | 97,988,008.00 | 98,700,250.00 | 70,477,598.00 |
| 单季度营业利润(元) | -10,598,332.00 | -3,730,525.00 | 4,481,918.00 | -4,181,732.00 | -4,288,245.00 | 1,070,718.00 | 7,528,800.00 | 11,002,358.00 | 8,491,583.00 |
| 单季度利润总额(元) | -10,595,159.00 | -3,472,665.00 | 4,830,376.00 | -4,105,436.00 | -4,270,971.00 | 1,072,066.00 | 7,538,456.00 | 10,971,417.00 | 8,733,520.00 |
| 单季度净利润(元) | -10,742,834.00 | -4,025,929.00 | 4,543,124.00 | 3,449,588.00 | -4,522,741.00 | 349,931.00 | 7,071,929.00 | 10,200,447.00 | 7,465,081.00 |
| 单季度归属母公司股东的净利润(元) | -10,742,834.00 | -4,025,929.00 | 4,543,124.00 | 3,449,588.00 | -4,522,741.00 | 349,931.00 | 7,071,929.00 | 10,200,447.00 | 7,465,081.00 |
| 单季度经营活动产生的现金流量(元) | -28,393,428.00 | 22,052,423.00 | 5,548,627.00 | 8,450,777.00 | 1,112,903.00 | 28,608,122.00 | -28,363,633.00 | 28,706,315.00 | -26,306,911.00 |
| 单季度投资活动产生的现金流量(元) | -1,262,082.00 | -3,454,724.00 | 1,237,151.00 | 69,620.00 | 1,190,442.00 | -3,566,696.00 | -413,839.00 | -428,691.00 | -1,284,051.00 |
| 单季度筹资活动产生的现金流量(元) | -54,237.00 | 2,766,424.00 | -213,478.00 | -2,623,230.00 | -86,760.00 | 3,702,223.00 | - | - | - |
| 单季度现金及现金等价物净增加(元) | -29,633,190.00 | 20,659,517.00 | 6,387,722.00 | 7,662,898.00 | 2,106,822.00 | 28,526,449.00 | -28,915,716.00 | 22,893,955.00 | -27,717,504.00 |