| 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(%) | 16.00 | 2.00 | 11.00 | 15.00 | 15.00 | -32.00 | -6.00 | 33.00 | 22.00 |
| 单季度销售净利率(%) | -11.00 | -85.00 | -22.00 | -23.00 | -18.00 | -95.00 | -73.00 | 4.00 | -3.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -20.00 | -7.00 | -5.00 | -3.00 | -15.00 | -6.00 | - | - |
| 单季度总资产净利率ROA(%) | -1.00 | -9.00 | -4.00 | -3.00 | -2.00 | -8.00 | -4.00 | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 53,281,926.00 | 73,720,115.00 | 116,594,013.00 | 90,638,702.00 | 65,879,272.00 | 67,239,205.00 | 41,331,241.00 | 66,605,816.00 | 70,650,673.00 |
| 单季度营业总成本(元) | 64,514,472.00 | 96,285,005.00 | 134,138,626.00 | 103,301,439.00 | 80,359,470.00 | 116,141,092.00 | 67,099,139.00 | 66,796,435.00 | 78,750,756.00 |
| 单季度营业收入(元) | 53,281,926.00 | 73,720,115.00 | 116,594,013.00 | 90,638,702.00 | 65,879,272.00 | 67,239,205.00 | 41,331,241.00 | 66,605,816.00 | 70,650,673.00 |
| 单季度营业利润(元) | -4,686,597.00 | -68,906,341.00 | -27,107,216.00 | -18,475,663.00 | -11,046,613.00 | -67,267,870.00 | -30,552,144.00 | 2,187,227.00 | -733,070.00 |
| 单季度利润总额(元) | -4,717,551.00 | -69,744,983.00 | -27,165,761.00 | -21,248,230.00 | -11,420,092.00 | -66,098,840.00 | -30,981,884.00 | 2,187,227.00 | -1,128,680.00 |
| 单季度净利润(元) | -5,766,278.00 | -62,815,244.00 | -25,856,296.00 | -20,393,283.00 | -11,821,539.00 | -63,926,539.00 | -30,061,544.00 | 2,378,726.00 | -2,244,198.00 |
| 单季度归属母公司股东的净利润(元) | -5,766,278.00 | -62,815,244.00 | -25,856,296.00 | -20,393,283.00 | -11,821,539.00 | -63,926,539.00 | -30,061,544.00 | 2,378,726.00 | -2,244,198.00 |
| 单季度经营活动产生的现金流量(元) | -19,025,651.00 | 14,122,808.00 | -7,067,839.00 | -39,835,887.00 | -48,342,086.00 | 43,341,549.00 | -34,629,327.00 | -55,339,559.00 | -36,794,081.00 |
| 单季度投资活动产生的现金流量(元) | -383,915.00 | -1,792,873.00 | 3,639.00 | 19,752,449.00 | -20,067,749.00 | -1,447,181.00 | -275,447.00 | 67,671.00 | -9,970,511.00 |
| 单季度筹资活动产生的现金流量(元) | -19,638,433.00 | 15,144,159.00 | -28,299,645.00 | -59,089,212.00 | 53,342,617.00 | 24,471,941.00 | 15,621,817.00 | 24,219,139.00 | 1,534,821.00 |
| 单季度现金及现金等价物净增加(元) | -39,047,999.00 | 27,474,093.00 | -35,363,844.00 | -79,172,650.00 | -15,067,218.00 | 66,366,309.00 | -19,282,957.00 | -31,052,749.00 | -45,229,770.00 |