| 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(%) | 28.00 | -47.00 | 22.00 | 44.00 | 36.00 | 47.00 | 29.00 | 39.00 |
| 单季度销售净利率(%) | -3.00 | -14.00 | -11.00 | -23.00 | 4.00 | 27.00 | 2.00 | 14.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -2.00 | -3.00 | -7.00 | - | 3.00 | - | 1.00 |
| 单季度总资产净利率ROA(%) | - | -1.00 | -1.00 | -3.00 | - | 2.00 | - | 1.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 75,550,297.00 | 45,710,258.00 | 67,554,602.00 | 91,724,281.00 | 91,337,925.00 | 102,250,192.00 | 70,511,872.00 | 91,400,747.00 |
| 单季度营业总成本(元) | 76,561,613.00 | 92,129,919.00 | 74,373,583.00 | 73,549,343.00 | 83,892,847.00 | 85,327,443.00 | 66,908,926.00 | 79,403,794.00 |
| 单季度营业收入(元) | 75,550,297.00 | 45,710,258.00 | 67,554,602.00 | 91,724,281.00 | 91,337,925.00 | 102,250,192.00 | 70,511,872.00 | 91,400,747.00 |
| 单季度营业利润(元) | -347,230.00 | -9,981,607.00 | -7,209,834.00 | -9,939,564.00 | 1,555,790.00 | 28,366,438.00 | 1,103,781.00 | 12,911,261.00 |
| 单季度利润总额(元) | -340,807.00 | -16,527,571.00 | -7,219,368.00 | -8,665,595.00 | 2,048,285.00 | 28,427,892.00 | 1,640,602.00 | 12,680,962.00 |
| 单季度净利润(元) | -2,167,530.00 | -6,433,717.00 | -7,754,136.00 | -21,128,586.00 | 3,379,802.00 | 27,551,773.00 | 1,075,378.00 | 12,364,513.00 |
| 单季度归属母公司股东的净利润(元) | -3,319,302.00 | -5,322,034.00 | -9,088,222.00 | -22,127,406.00 | 1,453,272.00 | 25,226,869.00 | 2,563,863.00 | 9,167,963.00 |
| 单季度经营活动产生的现金流量(元) | -22,718,736.00 | 14,187,716.00 | 13,006,556.00 | 18,101,211.00 | 10,240,054.00 | 17,585,158.00 | 48,592,375.00 | -7,096,727.00 |
| 单季度投资活动产生的现金流量(元) | -1,317,821.00 | -981,028.00 | -1,268,379.00 | -685,475.00 | -5,014,738.00 | -2,603,357.00 | -4,221,833.00 | -19,423,007.00 |
| 单季度筹资活动产生的现金流量(元) | -34,204,624.00 | -5,769,112.00 | -13,788,836.00 | -3,370,312.00 | -34,609,344.00 | -35,945,330.00 | -5,722,140.00 | -8,620,187.00 |
| 单季度现金及现金等价物净增加(元) | -58,083,298.00 | 7,227,150.00 | -2,063,910.00 | 14,611,941.00 | -29,604,427.00 | -20,740,757.00 | 38,837,570.00 | -35,173,563.00 |