| 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(%) | 33.00 | 34.00 | 45.00 | 47.00 | 42.00 | 45.00 | 46.00 | 49.00 | 36.00 |
| 单季度销售净利率(%) | -86.00 | 4.00 | 25.00 | 23.00 | -59.00 | 20.00 | 24.00 | 29.00 | -125.00 |
| 单季度净资产收益率ROE(%) | -2.00 | 1.00 | 4.00 | 3.00 | -1.00 | 3.00 | 4.00 | 5.00 | -2.00 |
| 单季度总资产净利率ROA(%) | -2.00 | - | 4.00 | 3.00 | -1.00 | 3.00 | 4.00 | 4.00 | -2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 13,682,867.00 | 76,895,594.00 | 114,895,787.00 | 83,469,045.00 | 12,740,403.00 | 96,662,651.00 | 105,037,055.00 | 96,081,135.00 | 8,037,787.00 |
| 单季度营业总成本(元) | 26,451,416.00 | 67,356,223.00 | 83,780,317.00 | 62,835,970.00 | 23,375,829.00 | 77,020,836.00 | 75,752,730.00 | 68,007,925.00 | 18,913,392.00 |
| 单季度营业收入(元) | 13,682,867.00 | 76,895,594.00 | 114,895,787.00 | 83,469,045.00 | 12,740,403.00 | 96,662,651.00 | 105,037,055.00 | 96,081,135.00 | 8,037,787.00 |
| 单季度营业利润(元) | -11,899,632.00 | 5,277,748.00 | 31,692,890.00 | 20,209,339.00 | -7,986,483.00 | 22,008,283.00 | 29,832,339.00 | 28,501,913.00 | -10,031,019.00 |
| 单季度利润总额(元) | -11,795,400.00 | 4,601,175.00 | 31,692,609.00 | 19,782,539.00 | -7,559,402.00 | 21,430,152.00 | 29,903,726.00 | 28,523,769.00 | -10,052,888.00 |
| 单季度净利润(元) | -11,795,400.00 | 3,249,266.00 | 28,826,476.00 | 19,479,847.00 | -7,559,402.00 | 19,424,708.00 | 25,712,795.00 | 27,501,933.00 | -10,052,888.00 |
| 单季度归属母公司股东的净利润(元) | -11,582,581.00 | 5,101,818.00 | 28,895,008.00 | 19,574,412.00 | -7,559,402.00 | 19,488,443.00 | 25,831,446.00 | 27,644,632.00 | -10,052,888.00 |
| 单季度经营活动产生的现金流量(元) | 11,788,768.00 | -19,541,816.00 | 8,323,290.00 | 10,818,374.00 | 26,703,950.00 | -18,619,835.00 | 21,856,209.00 | 4,353,696.00 | 2,620,957.00 |
| 单季度投资活动产生的现金流量(元) | -328,410.00 | -16,455,878.00 | -1,186,532.00 | -9,379,882.00 | -188,718.00 | -19,467,422.00 | -20,759,818.00 | -4,393,132.00 | -1,192,693.00 |
| 单季度筹资活动产生的现金流量(元) | 11,057,946.00 | -4,898,072.00 | -8,108,833.00 | -6,960,764.00 | -1,494,892.00 | 30,236,641.00 | -20,802,893.00 | 9,621,160.00 | 13,053,978.00 |
| 单季度现金及现金等价物净增加(元) | 22,518,304.00 | -40,895,766.00 | -972,075.00 | -5,522,271.00 | 25,020,341.00 | -7,850,617.00 | -19,706,502.00 | 9,581,724.00 | 14,482,242.00 |