| 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 | |
|---|---|---|---|---|---|
| 单季度财务指标： | |||||
| 单季度销售毛利率(%) | 7.00 | 2.00 | 6.00 | -21.00 | -2.00 |
| 单季度销售净利率(%) | -41.00 | -68.00 | -22.00 | -70.00 | -35.00 |
| 单季度净资产收益率ROE(%) | -4.00 | -15.00 | -3.00 | -5.00 | -4.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -9.00 | -2.00 | -3.00 | -2.00 |
| 单季度财务摘要： | |||||
| 单季度营业总收入(元) | 23,504,328.00 | 55,717,742.00 | 39,445,122.00 | 19,218,771.00 | 30,118,326.00 |
| 单季度营业总成本(元) | 34,653,441.00 | 69,850,555.00 | 49,223,938.00 | 36,843,673.00 | 41,873,681.00 |
| 单季度营业收入(元) | 23,504,328.00 | 55,717,742.00 | 39,445,122.00 | 19,218,771.00 | 30,118,326.00 |
| 单季度营业利润(元) | -9,746,021.00 | -46,278,660.00 | -9,344,458.00 | -17,404,962.00 | -10,035,304.00 |
| 单季度利润总额(元) | -9,741,600.00 | -41,158,658.00 | -8,547,860.00 | -15,113,868.00 | -10,201,627.00 |
| 单季度净利润(元) | -9,742,468.00 | -37,847,969.00 | -8,547,335.00 | -13,520,878.00 | -10,482,531.00 |
| 单季度归属母公司股东的净利润(元) | -8,464,598.00 | -35,333,848.00 | -8,426,506.00 | -12,855,417.00 | -10,092,133.00 |
| 单季度经营活动产生的现金流量(元) | -14,932,719.00 | -3,381,963.00 | -4,689,653.00 | -15,185,455.00 | -2,757,071.00 |
| 单季度投资活动产生的现金流量(元) | 1,423,265.00 | 1,794,658.00 | 6,227,356.00 | -1,062,798.00 | 14,504,583.00 |
| 单季度筹资活动产生的现金流量(元) | 4,354,988.00 | -429,441.00 | -5,225,062.00 | 18,724,919.00 | -751,217.00 |
| 单季度现金及现金等价物净增加(元) | -9,188,592.00 | -1,771,642.00 | -3,738,402.00 | 2,463,901.00 | 10,891,983.00 |