| 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(%) | 62.00 | 61.00 | 65.00 | 61.00 | 68.00 | 15.00 | 76.00 | 77.00 | 71.00 |
| 单季度销售净利率(%) | -4.00 | -75.00 | 8.00 | -2.00 | 10.00 | -258.00 | 10.00 | 50.00 | 45.00 |
| 单季度净资产收益率ROE(%) | - | -2.00 | - | - | - | -1.00 | - | 4.00 | 6.00 |
| 单季度总资产净利率ROA(%) | - | -2.00 | - | - | - | -1.00 | - | 4.00 | 6.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 26,704,869.00 | 33,184,717.00 | 28,688,661.00 | 35,648,036.00 | 29,284,068.00 | 7,564,852.00 | 17,735,740.00 | 31,966,763.00 | 53,775,932.00 |
| 单季度营业总成本(元) | 34,706,942.00 | 46,278,184.00 | 27,285,481.00 | 37,324,800.00 | 28,835,602.00 | 32,229,720.00 | 22,383,878.00 | 19,851,001.00 | 27,813,822.00 |
| 单季度营业收入(元) | 26,704,869.00 | 33,184,717.00 | 28,688,661.00 | 35,648,036.00 | 29,284,068.00 | 7,564,852.00 | 17,735,740.00 | 31,966,763.00 | 53,775,932.00 |
| 单季度营业利润(元) | -1,138,311.00 | -17,916,206.00 | 950,768.00 | -3,223,206.00 | 1,581,889.00 | -23,468,793.00 | 1,121,708.00 | 17,459,813.00 | 26,298,166.00 |
| 单季度利润总额(元) | -1,142,937.00 | -18,101,918.00 | 944,713.00 | -3,274,201.00 | 1,580,931.00 | -23,395,325.00 | 1,115,502.00 | 17,385,519.00 | 26,297,844.00 |
| 单季度净利润(元) | -1,142,937.00 | -24,815,169.00 | 2,245,414.00 | -744,673.00 | 2,963,462.00 | -19,550,067.00 | 1,714,536.00 | 16,026,969.00 | 23,933,649.00 |
| 单季度归属母公司股东的净利润(元) | -1,142,937.00 | -24,815,169.00 | 2,245,414.00 | -744,673.00 | 2,963,462.00 | -19,550,067.00 | 1,714,536.00 | 16,026,969.00 | 23,933,649.00 |
| 单季度经营活动产生的现金流量(元) | -11,306,272.00 | 18,319,737.00 | 21,813,886.00 | 15,301,198.00 | -18,636,533.00 | 31,877,507.00 | -7,381,145.00 | 12,999,966.00 | -21,696,227.00 |
| 单季度投资活动产生的现金流量(元) | 19,692,912.00 | -59,306,717.00 | -110,940,955.00 | 50,331,829.00 | -110,898,577.00 | 16,160,474.00 | -106,409,567.00 | -98,801,525.00 | -31,442,354.00 |
| 单季度筹资活动产生的现金流量(元) | -4,509,929.00 | -3,029,888.00 | -26,164,520.00 | -526,529.00 | -1,860,363.00 | -6,342,145.00 | 920,697,440.00 | -211,403.00 | -2,099,147.00 |
| 单季度现金及现金等价物净增加(元) | 3,880,711.00 | -44,092,125.00 | -115,183,312.00 | 65,106,200.00 | -131,425,056.00 | 41,672,688.00 | 806,916,202.00 | -86,007,772.00 | -55,236,377.00 |