| 2024年第三季度 | 2024年第二季度 | 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 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度销售毛利率(%) | 8.00 | 6.00 | 3.00 | -60.00 | 9.00 | 8.00 | -1.00 |
| 单季度销售净利率(%) | -14.00 | -30.00 | -25.00 | -601.00 | -6.00 | -16.00 | -23.00 |
| 单季度净资产收益率ROE(%) | -5.00 | -7.00 | -6.00 | -17.00 | -2.00 | -3.00 | -5.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -2.00 | -1.00 | -5.00 | -1.00 | -1.00 | -2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 183,061,063.00 | 121,426,910.00 | 130,709,382.00 | 16,806,497.00 | 252,763,960.00 | 141,052,582.00 | 139,199,727.00 |
| 单季度营业总成本(元) | 208,206,176.00 | 157,132,479.00 | 163,937,924.00 | 79,132,093.00 | 269,068,592.00 | 162,466,365.00 | 172,395,702.00 |
| 单季度营业收入(元) | 183,061,063.00 | 121,426,910.00 | 130,709,382.00 | 16,806,497.00 | 252,763,960.00 | 141,052,582.00 | 139,199,727.00 |
| 单季度营业利润(元) | -24,981,340.00 | -36,128,787.00 | -33,069,626.00 | -94,458,276.00 | -15,603,579.00 | -22,890,402.00 | -32,461,117.00 |
| 单季度利润总额(元) | -24,872,260.00 | -36,172,527.00 | -33,067,427.00 | -100,811,885.00 | -15,384,404.00 | -22,927,192.00 | -32,320,085.00 |
| 单季度净利润(元) | -24,876,713.00 | -36,012,249.00 | -33,089,008.00 | -101,020,959.00 | -15,393,455.00 | -22,850,931.00 | -32,234,565.00 |
| 单季度归属母公司股东的净利润(元) | -23,175,198.00 | -33,550,041.00 | -30,114,894.00 | -89,395,014.00 | -14,276,704.00 | -20,845,602.00 | -29,412,334.00 |
| 单季度经营活动产生的现金流量(元) | 4,008,674.00 | 32,149,229.00 | -18,597,885.00 | -34,846,668.00 | 34,810,824.00 | 15,976,449.00 | -34,132,025.00 |
| 单季度投资活动产生的现金流量(元) | -7,296,639.00 | -12,585,777.00 | -37,472,244.00 | 6,852,105.00 | -8,168,960.00 | -18,270,882.00 | -42,816,763.00 |
| 单季度筹资活动产生的现金流量(元) | -66,934,393.00 | -8,472,311.00 | 52,993,921.00 | -94,826,897.00 | 22,000,881.00 | -136,714,071.00 | 186,846,664.00 |
| 单季度现金及现金等价物净增加(元) | -70,222,358.00 | 11,091,141.00 | -3,076,208.00 | -122,821,499.00 | 48,642,744.00 | -139,008,504.00 | 109,897,876.00 |