| 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 | 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 | 7.00 | 45.00 | 10.00 | 16.00 | 3.00 | 3.00 | 3.00 | 6.00 | 3.00 |
| 单季度销售净利率(%) | -8.00 | -108.00 | -52.00 | -565.00 | -112.00 | 3.00 | -5.00 | -2.00 | -7.00 | -20.00 | -5.00 |
| 单季度净资产收益率ROE(%) | -3.00 | -4.00 | -3.00 | -3.00 | -2.00 | 1.00 | -2.00 | -1.00 | -2.00 | -2.00 | -2.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -2.00 | -1.00 | -2.00 | -1.00 | - | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 54,433,726.00 | 6,199,578.00 | 9,424,367.00 | 1,063,377.00 | 3,236,685.00 | 46,068,628.00 | 61,103,324.00 | 110,711,716.00 | 46,218,568.00 | 22,797,053.00 | 66,553,359.00 |
| 单季度营业总成本(元) | 59,148,391.00 | 13,746,213.00 | 14,424,370.00 | 4,866,915.00 | 7,018,744.00 | 44,748,071.00 | 64,338,083.00 | 113,426,230.00 | 50,171,823.00 | 27,347,495.00 | 69,926,706.00 |
| 单季度营业收入(元) | 54,433,726.00 | 6,199,578.00 | 9,424,367.00 | 1,063,377.00 | 3,236,685.00 | 46,068,628.00 | 61,103,324.00 | 110,711,716.00 | 46,218,568.00 | 22,797,053.00 | 66,553,359.00 |
| 单季度营业利润(元) | -4,583,436.00 | -6,727,610.00 | -4,912,466.00 | -7,133,232.00 | -3,619,954.00 | 1,300,521.00 | -3,150,136.00 | -2,789,395.00 | -3,813,145.00 | -5,259,659.00 | -3,280,439.00 |
| 单季度利润总额(元) | -4,583,171.00 | -6,725,944.00 | -4,912,466.00 | -6,867,184.00 | -3,619,954.00 | 1,301,526.00 | -3,150,136.00 | -2,409,206.00 | -3,147,216.00 | -4,638,253.00 | -3,211,846.00 |
| 单季度净利润(元) | -4,583,171.00 | -6,719,291.00 | -4,912,466.00 | -6,007,936.00 | -3,624,954.00 | 1,303,175.00 | -3,150,136.00 | -2,189,321.00 | -3,218,608.00 | -4,636,275.00 | -3,211,846.00 |
| 单季度归属母公司股东的净利润(元) | -4,583,171.00 | -6,719,291.00 | -4,912,466.00 | -6,007,936.00 | -3,624,954.00 | 1,303,175.00 | -3,150,136.00 | -2,189,321.00 | -3,218,608.00 | -4,636,275.00 | -3,211,846.00 |
| 单季度经营活动产生的现金流量(元) | 2,580,075.00 | 12,229,316.00 | -34,763,406.00 | 39,683,029.00 | -4,646,760.00 | 1,926,272.00 | -39,159,471.00 | -49,731,778.00 | 85,345,367.00 | 9,666,100.00 | -51,348,307.00 |
| 单季度投资活动产生的现金流量(元) | -8,178,745.00 | -187,778.00 | -2,545,904.00 | -19,163,978.00 | -2,129,964.00 | -4,210,374.00 | -6,038,199.00 | -6,992,185.00 | -452,712.00 | -77,887,601.00 | -5,887,549.00 |
| 单季度筹资活动产生的现金流量(元) | 3,797,045.00 | -5,504,156.00 | -488,397.00 | 2,466,880.00 | 18,773,063.00 | 1,278,328.00 | 2,792,501.00 | 3,829,852.00 | -1,101,852.00 | -1,228,235.00 | -125,367.00 |
| 单季度现金及现金等价物净增加(元) | -1,801,625.00 | 6,537,382.00 | -37,797,707.00 | 22,985,931.00 | 11,996,339.00 | -1,005,774.00 | -42,405,170.00 | -52,894,112.00 | 83,790,803.00 | -69,449,735.00 | -57,361,223.00 |