| 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(%) | 55.00 | 33.00 | 36.00 | 34.00 | 25.00 | 37.00 | 22.00 | 22.00 | 38.00 |
| 单季度销售净利率(%) | -16.00 | 12.00 | -2.00 | 2.00 | -20.00 | 28.00 | -31.00 | -16.00 | 7.00 |
| 单季度净资产收益率ROE(%) | -1.00 | 2.00 | - | - | -1.00 | 5.00 | -1.00 | -1.00 | - |
| 单季度总资产净利率ROA(%) | -1.00 | 2.00 | - | - | -1.00 | 4.00 | -1.00 | -1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 8,942,152.00 | 37,773,279.00 | 14,353,012.00 | 16,642,525.00 | 8,764,117.00 | 39,259,302.00 | 8,955,766.00 | 15,080,511.00 | 10,100,779.00 |
| 单季度营业总成本(元) | 11,161,391.00 | 32,471,213.00 | 15,769,332.00 | 17,452,746.00 | 11,864,478.00 | 31,188,449.00 | 13,135,374.00 | 18,559,664.00 | 11,284,903.00 |
| 单季度营业收入(元) | 8,942,152.00 | 37,773,279.00 | 14,353,012.00 | 16,642,525.00 | 8,764,117.00 | 39,259,302.00 | 8,955,766.00 | 15,080,511.00 | 10,100,779.00 |
| 单季度营业利润(元) | -1,325,057.00 | 4,111,287.00 | -326,209.00 | 483,342.00 | -1,697,528.00 | 8,938,054.00 | -2,912,116.00 | -2,209,036.00 | 701,327.00 |
| 单季度利润总额(元) | -1,325,057.00 | 4,111,287.00 | -322,699.00 | 485,342.00 | -1,697,528.00 | 10,841,954.00 | -2,910,516.00 | -2,113,036.00 | 701,327.00 |
| 单季度净利润(元) | -1,404,281.00 | 4,411,979.00 | -350,384.00 | 331,797.00 | -1,729,542.00 | 10,922,234.00 | -2,815,185.00 | -2,374,988.00 | 749,414.00 |
| 单季度归属母公司股东的净利润(元) | -1,404,281.00 | 4,411,979.00 | -350,384.00 | 331,797.00 | -1,729,542.00 | 10,922,234.00 | -2,815,185.00 | -2,374,988.00 | 749,414.00 |
| 单季度经营活动产生的现金流量(元) | -2,430,125.00 | 4,721,255.00 | -9,614,495.00 | 5,748,678.00 | -6,656,843.00 | 22,268,353.00 | -7,067,079.00 | 7,894,987.00 | -357,081.00 |
| 单季度投资活动产生的现金流量(元) | -4,327,061.00 | 12,221,918.00 | 231,863.00 | -29,970,308.00 | 36,998,690.00 | 53,101,990.00 | 42,678,493.00 | -2,390,474.00 | 26,094,297.00 |
| 单季度筹资活动产生的现金流量(元) | -571,789.00 | -108,294.00 | -650,719.00 | -14,985,075.00 | -715,058.00 | -583,421.00 | -797,903.00 | -4,423,725.00 | -576,275.00 |
| 单季度现金及现金等价物净增加(元) | -7,328,975.00 | 16,834,879.00 | -10,033,351.00 | -39,206,705.00 | 29,626,789.00 | 74,786,922.00 | 34,813,510.00 | 1,080,788.00 | 25,160,941.00 |