| 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(%) | 96.00 | 91.00 | 93.00 | 82.00 | 93.00 | 80.00 | 96.00 | 83.00 | 100.00 |
| 单季度销售净利率(%) | -6.00 | 14.00 | -6.00 | 12.00 | -11.00 | -8.00 | -46.00 | -43.00 | 22.00 |
| 单季度净资产收益率ROE(%) | - | 2.00 | - | 1.00 | -1.00 | -1.00 | -3.00 | -2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | - | 1.00 | -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) | 68,200,859.00 | 91,225,535.00 | 79,467,420.00 | 81,569,994.00 | 53,069,316.00 | 86,196,634.00 | 53,974,034.00 | 44,495,523.00 | 63,003,696.00 |
| 单季度营业总成本(元) | 75,861,976.00 | 80,640,471.00 | 83,640,637.00 | 77,617,128.00 | 62,560,678.00 | 71,349,786.00 | 77,730,008.00 | 72,273,783.00 | 54,347,818.00 |
| 单季度营业收入(元) | 68,200,859.00 | 91,225,535.00 | 79,467,420.00 | 81,569,994.00 | 53,069,316.00 | 86,196,634.00 | 53,974,034.00 | 44,495,523.00 | 63,003,696.00 |
| 单季度营业利润(元) | -2,792,679.00 | 13,378,473.00 | -447,209.00 | 8,276,202.00 | -5,559,951.00 | -1,140,537.00 | -25,000,840.00 | -26,124,366.00 | 15,787,802.00 |
| 单季度利润总额(元) | -2,791,695.00 | 13,394,781.00 | -461,432.00 | 8,238,564.00 | -5,524,581.00 | -1,176,539.00 | -25,230,602.00 | -25,764,114.00 | 15,693,648.00 |
| 单季度净利润(元) | -3,818,334.00 | 12,845,303.00 | -4,497,631.00 | 9,453,844.00 | -6,034,924.00 | -6,702,627.00 | -24,632,223.00 | -18,994,384.00 | 13,724,821.00 |
| 单季度归属母公司股东的净利润(元) | -3,380,814.00 | 13,261,542.00 | -2,988,750.00 | 8,697,906.00 | -4,451,088.00 | -7,356,642.00 | -23,370,621.00 | -18,145,883.00 | 14,217,127.00 |
| 单季度经营活动产生的现金流量(元) | -3,164,072.00 | 4,181,066.00 | -36,487,118.00 | 7,763,346.00 | -10,734,305.00 | 17,079,994.00 | -16,807,023.00 | -4,167,634.00 | -40,364,951.00 |
| 单季度投资活动产生的现金流量(元) | 117,610,291.00 | -177,452,693.00 | 100,142,743.00 | 59,694,872.00 | -1,083,773.00 | -200,832,615.00 | -71,041,926.00 | -1,961,149.00 | -13,125,351.00 |
| 单季度筹资活动产生的现金流量(元) | -56,920,430.00 | -1,307,637.00 | 8,029,272.00 | 20,453,466.00 | -82,048.00 | -1,966,444.00 | -41,914,489.00 | -37,503,645.00 | -1,201,207.00 |
| 单季度现金及现金等价物净增加(元) | 57,525,789.00 | -174,579,264.00 | 71,684,898.00 | 87,911,685.00 | -11,900,126.00 | -185,719,066.00 | -129,763,437.00 | -43,632,428.00 | -54,691,509.00 |