| 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(%) | 43.00 | 42.00 | 40.00 | 47.00 | 40.00 | 42.00 | 42.00 | 31.00 | 50.00 |
| 单季度销售净利率(%) | -16.00 | -6.00 | -13.00 | 12.00 | -16.00 | -6.00 | -6.00 | -16.00 | 19.00 |
| 单季度净资产收益率ROE(%) | -1.00 | - | -1.00 | 1.00 | -1.00 | - | - | -1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | - | -1.00 | 1.00 | -1.00 | - | - | - | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 82,932,303.00 | 98,558,681.00 | 87,214,843.00 | 93,470,488.00 | 87,304,769.00 | 87,519,893.00 | 85,440,762.00 | 57,298,265.00 | 72,706,320.00 |
| 单季度营业总成本(元) | 99,746,760.00 | 110,296,099.00 | 103,050,747.00 | 90,978,057.00 | 101,776,392.00 | 101,981,064.00 | 98,538,802.00 | 74,262,673.00 | 61,443,744.00 |
| 单季度营业收入(元) | 82,932,303.00 | 98,558,681.00 | 87,214,843.00 | 93,470,488.00 | 87,304,769.00 | 87,519,893.00 | 85,440,762.00 | 57,298,265.00 | 72,706,320.00 |
| 单季度营业利润(元) | -12,998,603.00 | -10,581,553.00 | -12,660,303.00 | 9,305,534.00 | -15,864,881.00 | -12,776,901.00 | -7,018,694.00 | -11,969,932.00 | 15,393,899.00 |
| 单季度利润总额(元) | -12,984,794.00 | -10,646,937.00 | -12,670,069.00 | 9,278,751.00 | -15,865,323.00 | -10,976,864.00 | -7,031,596.00 | -12,000,132.00 | 15,293,899.00 |
| 单季度净利润(元) | -12,897,061.00 | -5,970,863.00 | -11,708,046.00 | 11,327,922.00 | -14,231,620.00 | -5,324,572.00 | -4,959,326.00 | -9,037,717.00 | 13,921,971.00 |
| 单季度归属母公司股东的净利润(元) | -12,897,061.00 | -5,970,863.00 | -11,708,046.00 | 11,327,922.00 | -14,231,620.00 | -5,324,572.00 | -4,959,326.00 | -9,037,717.00 | 13,921,971.00 |
| 单季度经营活动产生的现金流量(元) | -28,394,360.00 | 44,081,052.00 | -4,960,726.00 | 14,834,875.00 | -33,872,953.00 | 36,057,157.00 | 16,088,482.00 | -12,671,895.00 | -20,580,328.00 |
| 单季度投资活动产生的现金流量(元) | 60,121,374.00 | -18,323,853.00 | -54,070,603.00 | -184,464,113.00 | 31,629,038.00 | 106,150,053.00 | 259,943,735.00 | -37,899,033.00 | -1,279,581,235.00 |
| 单季度筹资活动产生的现金流量(元) | -20,983,340.00 | -28,346,670.00 | -412,019.00 | -29,552,786.00 | -6,364,702.00 | -24,930,669.00 | -228,473,812.00 | -2,852,148.00 | -8,857,739.00 |
| 单季度现金及现金等价物净增加(元) | 10,740,267.00 | -2,285,269.00 | -59,460,381.00 | -199,350,888.00 | -8,743,173.00 | 116,226,366.00 | 48,231,076.00 | -53,120,871.00 | -1,309,037,547.00 |