| 2024年第二季度 | 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： | ||||||||||
| 单季度每股收益(元) | -1.00 | - | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 | -2.00 | -2.00 |
| 单季度销售毛利率(%) | 27.00 | 40.00 | 25.00 | 24.00 | 30.00 | 17.00 | 15.00 | 11.00 | 12.00 | 10.00 |
| 单季度销售净利率(%) | -44.00 | -11.00 | -59.00 | -51.00 | -34.00 | -68.00 | -48.00 | -72.00 | -106.00 | -91.00 |
| 单季度净资产收益率ROE(%) | -19.00 | -4.00 | -23.00 | -17.00 | -13.00 | -15.00 | -10.00 | -13.00 | -17.00 | -13.00 |
| 单季度总资产净利率ROA(%) | -6.00 | -1.00 | -8.00 | -8.00 | -6.00 | -8.00 | -5.00 | -8.00 | -10.00 | -8.00 |
| 单季度财务摘要： | ||||||||||
| 单季度营业总收入(元) | 69,511,766.00 | 74,649,632.00 | 79,090,682.00 | 81,837,653.00 | 106,272,118.00 | 68,493,172.00 | 72,124,439.00 | 75,954,985.00 | 77,261,111.00 | 79,630,487.00 |
| 单季度营业总成本(元) | 99,351,774.00 | 88,359,351.00 | 114,975,604.00 | 122,228,374.00 | 136,590,150.00 | 118,896,925.00 | 104,597,465.00 | 146,931,864.00 | 157,483,120.00 | 155,731,529.00 |
| 单季度营业收入(元) | 69,511,766.00 | 74,649,632.00 | 79,090,682.00 | 81,837,653.00 | 106,272,118.00 | 68,493,172.00 | 72,124,439.00 | 75,954,985.00 | 77,261,111.00 | 79,630,487.00 |
| 单季度营业利润(元) | -29,194,166.00 | -7,575,479.00 | -46,566,082.00 | -40,999,846.00 | -35,958,544.00 | -45,170,648.00 | -29,166,454.00 | -49,595,799.00 | -84,809,579.00 | -72,339,931.00 |
| 单季度利润总额(元) | -30,895,222.00 | -7,852,945.00 | -46,758,229.00 | -41,367,413.00 | -35,941,654.00 | -46,276,400.00 | -34,716,322.00 | -54,993,100.00 | -81,632,035.00 | -72,751,247.00 |
| 单季度净利润(元) | -30,899,094.00 | -7,852,945.00 | -46,757,669.00 | -41,367,413.00 | -35,941,654.00 | -46,276,400.00 | -34,714,189.00 | -55,011,666.00 | -81,632,035.00 | -72,752,347.00 |
| 单季度归属母公司股东的净利润(元) | -30,046,433.00 | -7,592,333.00 | -46,679,831.00 | -41,288,295.00 | -35,889,275.00 | -46,215,032.00 | -35,204,186.00 | -55,482,887.00 | -81,436,729.00 | -72,112,047.00 |
| 单季度经营活动产生的现金流量(元) | 6,362,180.00 | 5,355,549.00 | -28,095,697.00 | -13,246,990.00 | -30,705,721.00 | -38,421,283.00 | -12,285,067.00 | -59,671,240.00 | -51,774,885.00 | -44,279,950.00 |
| 单季度投资活动产生的现金流量(元) | 8,072,642.00 | 539,102.00 | 9,647,065.00 | -23,199,181.00 | -591,543.00 | 7,341,520.00 | 3,088,590.00 | 591,325.00 | 45,036,847.00 | -72,440,241.00 |
| 单季度筹资活动产生的现金流量(元) | 12,382,792.00 | 8,720,064.00 | 8,888,939.00 | 1,779,683.00 | 8,740,262.00 | 13,440,026.00 | -14,181,669.00 | -14,808,776.00 | -2,874,851.00 | -10,238,930.00 |
| 单季度现金及现金等价物净增加(元) | 26,896,463.00 | 14,610,067.00 | -9,779,734.00 | -34,738,668.00 | -21,774,779.00 | -17,849,643.00 | -23,499,432.00 | -73,012,590.00 | -8,882,309.00 | -127,014,453.00 |