| 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(%) | 29.00 | 35.00 | 32.00 | 30.00 | 21.00 | 46.00 | 39.00 | 40.00 | 46.00 |
| 单季度销售净利率(%) | -12.00 | -60.00 | 4.00 | 14.00 | -11.00 | 28.00 | 5.00 | 16.00 | 19.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -3.00 | - | 1.00 | -1.00 | 2.00 | - | 2.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | -2.00 | - | 1.00 | -1.00 | 2.00 | - | 1.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 27,149,182.00 | 29,604,407.00 | 43,874,958.00 | 46,838,795.00 | 36,082,020.00 | 58,282,612.00 | 42,216,579.00 | 47,092,199.00 | 52,219,013.00 |
| 单季度营业总成本(元) | 31,308,924.00 | 28,703,471.00 | 42,009,098.00 | 46,615,665.00 | 41,937,351.00 | 42,060,289.00 | 43,375,913.00 | 43,050,383.00 | 43,471,280.00 |
| 单季度营业收入(元) | 27,149,182.00 | 29,604,407.00 | 43,874,958.00 | 46,838,795.00 | 36,082,020.00 | 58,282,612.00 | 42,216,579.00 | 47,092,199.00 | 52,219,013.00 |
| 单季度营业利润(元) | -3,446,796.00 | -17,595,026.00 | 1,583,145.00 | 4,235,123.00 | -3,787,895.00 | 17,442,850.00 | 1,457,668.00 | 8,927,759.00 | 10,958,298.00 |
| 单季度利润总额(元) | -3,395,282.00 | -17,739,680.00 | 1,694,681.00 | 4,315,579.00 | -3,709,704.00 | 18,499,909.00 | 1,568,338.00 | 9,172,073.00 | 11,786,422.00 |
| 单季度净利润(元) | -3,390,683.00 | -17,636,218.00 | 1,775,184.00 | 6,400,201.00 | -4,010,817.00 | 16,292,450.00 | 2,298,633.00 | 7,750,287.00 | 9,919,798.00 |
| 单季度归属母公司股东的净利润(元) | -3,388,639.00 | -17,445,203.00 | 1,762,836.00 | 6,411,217.00 | -4,016,941.00 | 15,816,724.00 | 2,725,504.00 | 7,793,564.00 | 9,934,275.00 |
| 单季度经营活动产生的现金流量(元) | -15,161,283.00 | 20,676,680.00 | 1,521,855.00 | 13,302,786.00 | -2,943,239.00 | 49,712,539.00 | -17,370,136.00 | 4,970,343.00 | -2,224,563.00 |
| 单季度投资活动产生的现金流量(元) | -12,684,709.00 | -30,080,425.00 | -46,606,359.00 | -5,634,303.00 | -27,348,173.00 | -31,553,413.00 | -44,170,454.00 | -39,274,078.00 | -40,468,130.00 |
| 单季度筹资活动产生的现金流量(元) | -17,992,363.00 | -1,150,997.00 | - | - | - | -48,056,209.00 | -2,403,588.00 | 330,399,145.00 | 1,715,000.00 |
| 单季度现金及现金等价物净增加(元) | -45,838,356.00 | -10,554,743.00 | -59,767,929.00 | 7,668,483.00 | -30,291,412.00 | -29,897,084.00 | -63,944,178.00 | 296,095,411.00 | -40,977,693.00 |