| 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(%) | 31.00 | 33.00 | 12.00 | 60.00 | 31.00 | -15.00 | 1.00 | 63.00 | 29.00 |
| 单季度销售净利率(%) | 1.00 | -28.00 | -21.00 | -28.00 | -8.00 | -250.00 | -58.00 | -102.00 | -38.00 |
| 单季度净资产收益率ROE(%) | - | -2.00 | -1.00 | -1.00 | - | -7.00 | -1.00 | -2.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | -2.00 | -1.00 | -1.00 | - | -8.00 | -1.00 | -2.00 | -1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 81,037,099.00 | 59,540,685.00 | 52,084,780.00 | 35,076,368.00 | 51,783,284.00 | 33,502,777.00 | 27,256,720.00 | 19,650,989.00 | 27,904,489.00 |
| 单季度营业总成本(元) | 79,451,486.00 | 60,996,146.00 | 60,735,221.00 | 42,154,220.00 | 55,941,045.00 | 52,127,579.00 | 44,903,118.00 | 33,067,316.00 | 39,194,573.00 |
| 单季度营业收入(元) | 81,037,099.00 | 59,540,685.00 | 52,084,780.00 | 35,076,368.00 | 51,783,284.00 | 33,502,777.00 | 27,256,720.00 | 19,650,989.00 | 27,904,489.00 |
| 单季度营业利润(元) | 889,098.00 | -15,145,340.00 | -10,783,279.00 | -9,838,907.00 | -3,852,039.00 | -82,203,913.00 | -15,673,336.00 | -20,605,760.00 | -10,987,233.00 |
| 单季度利润总额(元) | 823,919.00 | -16,861,429.00 | -10,750,848.00 | -9,915,520.00 | -3,855,515.00 | -82,609,109.00 | -15,570,624.00 | -20,656,379.00 | -11,151,946.00 |
| 单季度净利润(元) | 750,043.00 | -16,825,161.00 | -10,776,401.00 | -9,662,784.00 | -4,174,283.00 | -83,669,338.00 | -15,784,180.00 | -19,954,541.00 | -10,680,607.00 |
| 单季度归属母公司股东的净利润(元) | 806,850.00 | -20,120,556.00 | -8,480,277.00 | -9,247,195.00 | -3,590,602.00 | -69,189,695.00 | -14,418,418.00 | -18,251,407.00 | -9,502,270.00 |
| 单季度经营活动产生的现金流量(元) | -33,296,715.00 | 2,739,154.00 | -25,616,093.00 | 7,446,371.00 | 7,992,929.00 | -4,504,557.00 | -2,591,617.00 | 29,987,586.00 | -45,562,109.00 |
| 单季度投资活动产生的现金流量(元) | 14,897,069.00 | -153,090,815.00 | -418,852.00 | -177,577.00 | -419,704.00 | -1,558,219.00 | -35,532.00 | -1,152,209.00 | -2,903,314.00 |
| 单季度筹资活动产生的现金流量(元) | -15,899,987.00 | - | - | - | - | - | - | - | - |
| 单季度现金及现金等价物净增加(元) | -34,299,633.00 | -150,731,750.00 | -26,034,945.00 | 7,268,794.00 | 7,573,225.00 | -6,062,776.00 | -2,627,149.00 | 28,835,377.00 | -48,465,422.00 |