| 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(%) | 19.00 | 14.00 | 14.00 | 26.00 | 26.00 | 19.00 | 19.00 | 21.00 | 29.00 |
| 单季度销售净利率(%) | -11.00 | -31.00 | -23.00 | -30.00 | - | -3.00 | -50.00 | -10.00 | 8.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -2.00 | -2.00 | -2.00 | - | -1.00 | -2.00 | -1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -2.00 | -1.00 | -2.00 | - | - | -2.00 | -1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 35,587,641.00 | 49,959,597.00 | 41,663,778.00 | 41,190,796.00 | 49,299,532.00 | 66,574,344.00 | 30,241,854.00 | 56,739,249.00 | 59,956,734.00 |
| 单季度营业总成本(元) | 40,846,712.00 | 54,242,926.00 | 51,716,115.00 | 50,152,669.00 | 49,508,903.00 | 61,904,834.00 | 44,172,677.00 | 63,475,912.00 | 57,206,613.00 |
| 单季度营业收入(元) | 35,587,641.00 | 49,959,597.00 | 41,663,778.00 | 41,190,796.00 | 49,299,532.00 | 66,574,344.00 | 30,241,854.00 | 56,739,249.00 | 59,956,734.00 |
| 单季度营业利润(元) | -5,448,456.00 | -19,072,955.00 | -12,277,435.00 | -14,826,142.00 | -173,098.00 | -2,570,312.00 | -17,524,161.00 | -7,291,200.00 | 5,806,387.00 |
| 单季度利润总额(元) | -5,271,780.00 | -19,143,958.00 | -11,947,673.00 | -14,719,856.00 | 237,846.00 | -3,972,665.00 | -17,416,645.00 | -6,879,188.00 | 5,898,515.00 |
| 单季度净利润(元) | -4,072,660.00 | -15,238,478.00 | -9,572,329.00 | -12,239,307.00 | 96,245.00 | -2,133,937.00 | -15,071,524.00 | -5,750,756.00 | 4,921,074.00 |
| 单季度归属母公司股东的净利润(元) | -3,711,623.00 | -14,265,774.00 | -9,155,080.00 | -11,714,886.00 | 678,744.00 | -3,334,793.00 | -14,556,185.00 | -6,247,570.00 | 5,330,479.00 |
| 单季度经营活动产生的现金流量(元) | 2,809,353.00 | -677,662.00 | -3,322,506.00 | -661,258.00 | -3,572,181.00 | -13,842,139.00 | -60,528,868.00 | 8,006,160.00 | -22,291,256.00 |
| 单季度投资活动产生的现金流量(元) | -29,104,026.00 | 23,571,745.00 | -1,027,824.00 | -15,389,863.00 | 38,391,891.00 | 7,211,988.00 | 71,082,006.00 | 15,992,601.00 | -19,513,051.00 |
| 单季度筹资活动产生的现金流量(元) | -204,000.00 | - | - | -8,895,258.00 | -28,309,433.00 | -16,549,400.00 | -4,998,635.00 | -5,485,216.00 | 19,752,953.00 |
| 单季度现金及现金等价物净增加(元) | -26,497,541.00 | 22,889,179.00 | -4,351,795.00 | -24,937,321.00 | 6,427,517.00 | -23,202,501.00 | 5,866,351.00 | 18,776,742.00 | -22,067,708.00 |