| 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(%) | -1.00 | -3.00 | -1.00 | -2.00 | -2.00 | -4.00 | -4.00 | - | 2.00 |
| 单季度销售净利率(%) | -8.00 | -16.00 | -5.00 | -4.00 | -7.00 | -12.00 | -12.00 | -4.00 | 8.00 |
| 单季度净资产收益率ROE(%) | -4.00 | -8.00 | -2.00 | -1.00 | -1.00 | -3.00 | -2.00 | -1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -4.00 | -1.00 | -1.00 | -1.00 | -2.00 | -1.00 | -1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 111,982,174.00 | 120,496,474.00 | 86,391,721.00 | 66,914,680.00 | 50,695,690.00 | 58,501,503.00 | 47,962,973.00 | 53,555,808.00 | 34,722,554.00 |
| 单季度营业总成本(元) | 122,537,681.00 | 136,374,002.00 | 93,943,411.00 | 74,806,265.00 | 55,530,308.00 | 66,914,602.00 | 54,920,372.00 | 57,628,941.00 | 39,180,056.00 |
| 单季度营业收入(元) | 111,982,174.00 | 120,496,474.00 | 86,391,721.00 | 66,914,680.00 | 50,695,690.00 | 58,501,503.00 | 47,962,973.00 | 53,555,808.00 | 34,722,554.00 |
| 单季度营业利润(元) | -9,241,797.00 | -25,646,657.00 | -4,340,670.00 | -2,808,907.00 | -3,499,496.00 | -13,340,909.00 | -5,712,121.00 | -2,184,698.00 | 2,960,023.00 |
| 单季度利润总额(元) | -9,402,239.00 | -25,844,266.00 | -4,596,887.00 | -2,909,891.00 | -3,763,082.00 | -13,450,029.00 | -5,786,356.00 | -2,304,333.00 | 2,900,388.00 |
| 单季度净利润(元) | -9,025,719.00 | -18,992,589.00 | -4,447,759.00 | -2,710,541.00 | -3,575,963.00 | -7,301,008.00 | -5,721,770.00 | -2,135,708.00 | 2,932,650.00 |
| 单季度归属母公司股东的净利润(元) | -9,025,719.00 | -18,992,589.00 | -4,447,759.00 | -2,710,541.00 | -3,575,963.00 | -7,301,008.00 | -5,721,770.00 | -2,135,708.00 | 2,932,650.00 |
| 单季度经营活动产生的现金流量(元) | 3,571,823.00 | 20,377,431.00 | 467,047.00 | -222,113.00 | 2,729,048.00 | 11,850,289.00 | -591,283.00 | 18,426,197.00 | 7,432,017.00 |
| 单季度投资活动产生的现金流量(元) | -14,972,108.00 | -23,916,897.00 | 44,216,150.00 | -51,124,187.00 | 51,729,486.00 | -73,613,503.00 | -206,891.00 | -5,569,230.00 | -1,789,705.00 |
| 单季度筹资活动产生的现金流量(元) | 7,371,208.00 | -2,399,035.00 | 1,305,960.00 | -1,200,960.00 | 196,353.00 | 10,282,639.00 | -530,444.00 | -19,449,391.00 | -3,538,000.00 |
| 单季度现金及现金等价物净增加(元) | -4,029,077.00 | -5,938,502.00 | 45,989,157.00 | -52,547,260.00 | 54,654,887.00 | -51,480,575.00 | -1,328,618.00 | -6,592,424.00 | 2,104,312.00 |