| 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(%) | 6.00 | 8.00 | 7.00 | 7.00 | 8.00 | 6.00 | 4.00 | 7.00 | 8.00 |
| 单季度销售净利率(%) | -19.00 | -40.00 | -15.00 | -13.00 | -10.00 | -30.00 | -14.00 | -4.00 | -5.00 |
| 单季度净资产收益率ROE(%) | -3.00 | -9.00 | -3.00 | -2.00 | -1.00 | -5.00 | -2.00 | -1.00 | - |
| 单季度总资产净利率ROA(%) | -2.00 | -7.00 | -2.00 | -2.00 | -1.00 | -4.00 | -2.00 | -1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 64,758,239.00 | 100,829,121.00 | 89,367,262.00 | 87,502,623.00 | 60,016,694.00 | 79,275,995.00 | 84,454,751.00 | 79,392,188.00 | 53,205,465.00 |
| 单季度营业总成本(元) | 80,308,798.00 | 113,084,458.00 | 105,582,951.00 | 101,342,421.00 | 69,959,603.00 | 91,243,059.00 | 96,268,648.00 | 87,225,490.00 | 57,206,652.00 |
| 单季度营业收入(元) | 64,758,239.00 | 100,829,121.00 | 89,367,262.00 | 87,502,623.00 | 60,016,694.00 | 79,275,995.00 | 84,454,751.00 | 79,392,188.00 | 53,205,465.00 |
| 单季度营业利润(元) | -15,000,413.00 | -40,155,525.00 | -17,456,207.00 | -16,064,324.00 | -7,952,056.00 | -30,108,681.00 | -14,014,366.00 | -8,777,985.00 | -3,254,641.00 |
| 单季度利润总额(元) | -15,011,141.00 | -40,301,123.00 | -17,312,636.00 | -15,882,673.00 | -8,049,578.00 | -30,717,272.00 | -14,416,262.00 | -8,807,585.00 | -3,254,641.00 |
| 单季度净利润(元) | -12,188,175.00 | -40,499,804.00 | -13,188,797.00 | -11,638,600.00 | -6,252,110.00 | -23,439,423.00 | -11,767,094.00 | -3,218,217.00 | -2,403,116.00 |
| 单季度归属母公司股东的净利润(元) | -12,182,096.00 | -39,415,637.00 | -13,146,812.00 | -11,523,893.00 | -6,000,839.00 | -23,150,791.00 | -11,498,479.00 | -2,948,555.00 | -2,105,629.00 |
| 单季度经营活动产生的现金流量(元) | -571,495.00 | -17,589,823.00 | 25,917,740.00 | -9,899,141.00 | -42,335,786.00 | -14,530,669.00 | 11,579,178.00 | -9,131,542.00 | 29,322,329.00 |
| 单季度投资活动产生的现金流量(元) | -2,543.00 | 10,452,450.00 | -47,349,620.00 | -30,234,246.00 | -3,566,502.00 | -510,945.00 | 51,111,184.00 | -1,333,434.00 | -52,570,878.00 |
| 单季度筹资活动产生的现金流量(元) | -6,317,062.00 | -19,705,738.00 | -8,895,262.00 | 9,960,113.00 | 37,988,239.00 | - | - | - | - |
| 单季度现金及现金等价物净增加(元) | -6,826,828.00 | -26,856,897.00 | -30,242,092.00 | -30,102,442.00 | -7,917,930.00 | -14,994,105.00 | 62,808,918.00 | -1,984,136.00 | -23,265,805.00 |