| 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(%) | -12.00 | 4.00 | 14.00 | 27.00 | 26.00 | 36.00 | 29.00 |
| 单季度销售净利率(%) | -84.00 | -125.00 | -61.00 | -25.00 | -19.00 | -190.00 | -84.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -1.00 | -1.00 | -1.00 | - | -2.00 | -1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | - | -1.00 | - | -1.00 | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 19,445,855.00 | 9,915,226.00 | 9,376,954.00 | 76,709,128.00 | 18,832,603.00 | 11,945,162.00 | 9,719,768.00 |
| 单季度营业总成本(元) | 35,492,773.00 | 29,562,634.00 | 19,195,450.00 | 98,537,211.00 | 26,186,527.00 | 29,425,869.00 | 26,330,654.00 |
| 单季度营业收入(元) | 19,445,855.00 | 9,915,226.00 | 9,376,954.00 | 76,709,128.00 | 18,832,603.00 | 11,945,162.00 | 9,719,768.00 |
| 单季度营业利润(元) | -14,919,652.00 | -11,922,192.00 | -6,168,116.00 | -18,027,866.00 | -3,604,526.00 | -20,356,155.00 | -9,141,961.00 |
| 单季度利润总额(元) | -15,807,656.00 | -12,135,179.00 | -6,088,396.00 | -17,804,870.00 | -3,585,536.00 | -20,263,465.00 | -9,588,613.00 |
| 单季度净利润(元) | -16,365,225.00 | -12,380,214.00 | -5,680,013.00 | -19,034,958.00 | -3,544,807.00 | -22,700,875.00 | -8,166,986.00 |
| 单季度归属母公司股东的净利润(元) | -16,750,975.00 | -11,936,022.00 | -5,643,084.00 | -16,835,739.00 | -3,591,779.00 | -21,942,363.00 | -7,264,158.00 |
| 单季度经营活动产生的现金流量(元) | -47,202,302.00 | -824,992.00 | -23,625,098.00 | 37,802,010.00 | 4,234,971.00 | 2,856,237.00 | -41,281,661.00 |
| 单季度投资活动产生的现金流量(元) | -50,272.00 | -1,188,367.00 | 25,542,385.00 | 96,025,571.00 | -8,989.00 | - | - |
| 单季度筹资活动产生的现金流量(元) | 37,852,929.00 | -16,412,629.00 | -11,558,004.00 | -93,878,782.00 | -11,847,200.00 | -15,784,104.00 | 31,307,581.00 |
| 单季度现金及现金等价物净增加(元) | -9,399,644.00 | -18,425,988.00 | -9,640,717.00 | 39,948,800.00 | -7,621,218.00 | 12,594,721.00 | -9,974,080.00 |