| 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(%) | 11.00 | 21.00 | 24.00 | 41.00 | 35.00 | 20.00 | 44.00 | 30.00 | 39.00 |
| 单季度销售净利率(%) | -26.00 | 18.00 | -8.00 | 13.00 | 5.00 | 19.00 | 32.00 | -2.00 | 14.00 |
| 单季度净资产收益率ROE(%) | -3.00 | 3.00 | -1.00 | 4.00 | 1.00 | 3.00 | 7.00 | - | 1.00 |
| 单季度总资产净利率ROA(%) | -2.00 | 2.00 | -1.00 | 2.00 | - | 2.00 | 5.00 | - | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 28,354,495.00 | 48,166,266.00 | 39,077,964.00 | 58,541,467.00 | 42,664,838.00 | 49,102,051.00 | 57,457,773.00 | 38,515,718.00 | 42,635,379.00 |
| 单季度营业总成本(元) | 37,216,719.00 | 55,165,676.00 | 42,509,570.00 | 45,195,184.00 | 40,780,775.00 | 53,846,707.00 | 43,484,747.00 | 39,178,178.00 | 34,916,552.00 |
| 单季度营业收入(元) | 28,354,495.00 | 48,166,266.00 | 39,077,964.00 | 58,541,467.00 | 42,664,838.00 | 49,102,051.00 | 57,457,773.00 | 38,515,718.00 | 42,635,379.00 |
| 单季度营业利润(元) | -9,591,546.00 | 9,458,805.00 | -5,003,956.00 | 7,746,210.00 | 1,385,388.00 | 6,214,185.00 | 20,929,054.00 | -2,366,215.00 | 6,852,751.00 |
| 单季度利润总额(元) | -9,591,546.00 | 9,424,819.00 | -5,017,940.00 | 7,746,883.00 | 1,386,163.00 | 6,120,514.00 | 20,951,273.00 | -2,356,126.00 | 6,887,223.00 |
| 单季度净利润(元) | -7,373,971.00 | 8,609,513.00 | -3,315,803.00 | 7,826,407.00 | 2,163,083.00 | 9,559,602.00 | 18,578,168.00 | -855,536.00 | 5,779,664.00 |
| 单季度归属母公司股东的净利润(元) | -7,272,768.00 | 7,651,863.00 | -2,979,640.00 | 8,955,700.00 | 2,700,551.00 | 8,796,834.00 | 17,240,379.00 | -776,941.00 | 3,590,430.00 |
| 单季度经营活动产生的现金流量(元) | -37,462,927.00 | 59,011,065.00 | 9,480,261.00 | -3,314,045.00 | -12,619,674.00 | 79,426,327.00 | -11,647,852.00 | -10,062,533.00 | -8,740,922.00 |
| 单季度投资活动产生的现金流量(元) | -6,650,691.00 | 1,090,932.00 | -11,969,985.00 | -24,705,254.00 | -30,130,013.00 | -6,489,837.00 | -7,931,393.00 | 1,157,358.00 | -34,464,834.00 |
| 单季度筹资活动产生的现金流量(元) | -15,821,240.00 | -3,109,260.00 | 8,610,976.00 | -170,515.00 | 8,970,703.00 | -24,982,579.00 | 20,226,981.00 | 19,789,570.00 | 2,710,656.00 |
| 单季度现金及现金等价物净增加(元) | -59,934,858.00 | 56,992,736.00 | 6,121,252.00 | -28,189,813.00 | -33,778,984.00 | 47,953,910.00 | 647,735.00 | 10,884,395.00 | -40,495,100.00 |