| 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(%) | 50.00 | 50.00 | 54.00 | 50.00 | 45.00 | 46.00 | 43.00 | 48.00 | 44.00 |
| 单季度销售净利率(%) | -9.00 | 16.00 | 14.00 | 9.00 | 7.00 | 4.00 | 7.00 | 11.00 | 4.00 |
| 单季度净资产收益率ROE(%) | -1.00 | 2.00 | 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 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 47,786,947.00 | 87,439,681.00 | 63,115,980.00 | 52,939,997.00 | 66,854,928.00 | 102,784,104.00 | 78,761,989.00 | 83,565,099.00 | 52,880,305.00 |
| 单季度营业总成本(元) | 62,943,790.00 | 81,799,739.00 | 58,488,783.00 | 55,719,676.00 | 67,995,624.00 | 101,453,728.00 | 80,464,143.00 | 81,513,603.00 | 57,122,514.00 |
| 单季度营业收入(元) | 47,786,947.00 | 87,439,681.00 | 63,115,980.00 | 52,939,997.00 | 66,854,928.00 | 102,784,104.00 | 78,761,989.00 | 83,565,099.00 | 52,880,305.00 |
| 单季度营业利润(元) | -8,731,777.00 | 12,352,156.00 | 8,846,742.00 | 2,469,970.00 | 2,797,465.00 | -107,736.00 | 3,832,792.00 | 7,354,277.00 | 431,507.00 |
| 单季度利润总额(元) | -8,725,777.00 | 12,334,236.00 | 8,846,742.00 | 2,522,854.00 | 2,693,016.00 | 292,339.00 | 3,847,079.00 | 6,102,796.00 | 340,633.00 |
| 单季度净利润(元) | -4,517,010.00 | 13,735,668.00 | 8,839,048.00 | 4,633,632.00 | 4,729,123.00 | 4,050,340.00 | 5,321,459.00 | 9,044,659.00 | 2,101,758.00 |
| 单季度归属母公司股东的净利润(元) | -3,907,122.00 | 13,800,200.00 | 9,482,642.00 | 5,281,448.00 | 5,010,804.00 | 4,972,571.00 | 5,732,273.00 | 9,250,396.00 | 2,314,475.00 |
| 单季度经营活动产生的现金流量(元) | -11,007,085.00 | 81,617,506.00 | 28,209,661.00 | 36,608,869.00 | -14,095,349.00 | 50,149,468.00 | 49,144,379.00 | 55,574,575.00 | -1,003,388.00 |
| 单季度投资活动产生的现金流量(元) | -38,604,121.00 | -98,535,536.00 | 1,397,226.00 | -26,781,934.00 | -68,354,657.00 | -49,690,498.00 | -34,666,399.00 | -76,104,711.00 | 29,732,394.00 |
| 单季度筹资活动产生的现金流量(元) | 7,317,528.00 | 34,526,510.00 | -1,092,067.00 | 3,719,825.00 | 6,574,105.00 | 3,073,488.00 | -14,747,816.00 | 14,859,084.00 | 519,460.00 |
| 单季度现金及现金等价物净增加(元) | -42,293,679.00 | 17,608,480.00 | 28,514,820.00 | 13,546,761.00 | -75,875,901.00 | 3,532,565.00 | -269,837.00 | -5,671,160.00 | 29,248,467.00 |