| 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(%) | 1.00 | 1.00 | 5.00 | -4.00 | 29.00 | 30.00 | 23.00 |
| 单季度销售净利率(%) | -18.00 | -18.00 | -17.00 | -27.00 | -10.00 | -7.00 | -18.00 |
| 单季度净资产收益率ROE(%) | -8.00 | -8.00 | -7.00 | -12.00 | -4.00 | -3.00 | -6.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -2.00 | -2.00 | -3.00 | -1.00 | -1.00 | -2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 163,323,422.00 | 166,209,026.00 | 182,495,391.00 | 194,576,631.00 | 206,874,076.00 | 202,335,385.00 | 176,383,546.00 |
| 单季度营业总成本(元) | 194,068,649.00 | 197,812,752.00 | 212,972,355.00 | 245,899,163.00 | 228,885,019.00 | 220,447,525.00 | 208,987,705.00 |
| 单季度营业收入(元) | 163,323,422.00 | 166,209,026.00 | 182,495,391.00 | 194,576,631.00 | 206,874,076.00 | 202,335,385.00 | 176,383,546.00 |
| 单季度营业利润(元) | -29,136,525.00 | -30,237,902.00 | -30,237,849.00 | -42,757,490.00 | -19,925,334.00 | -20,294,661.00 | -31,584,553.00 |
| 单季度利润总额(元) | -29,803,276.00 | -30,221,929.00 | -30,160,039.00 | -43,048,972.00 | -19,932,894.00 | -19,098,782.00 | -31,539,312.00 |
| 单季度净利润(元) | -29,783,898.00 | -29,993,471.00 | -30,164,237.00 | -52,628,033.00 | -19,931,931.00 | -15,130,731.00 | -31,539,312.00 |
| 单季度归属母公司股东的净利润(元) | -28,984,658.00 | -29,711,389.00 | -29,934,931.00 | -52,582,480.00 | -19,287,902.00 | -14,920,992.00 | -31,125,949.00 |
| 单季度经营活动产生的现金流量(元) | 31,567,617.00 | 4,522,066.00 | 24,196,563.00 | 24,026,427.00 | 30,545,306.00 | 12,254,317.00 | 9,890,134.00 |
| 单季度投资活动产生的现金流量(元) | -3,170,666.00 | -11,802,211.00 | -15,881,214.00 | -63,782,673.00 | -9,326,433.00 | -8,224,266.00 | -53,360,145.00 |
| 单季度筹资活动产生的现金流量(元) | -36,609,294.00 | 15,940,393.00 | 763,779.00 | 522,251.00 | -13,491,987.00 | -27,967,982.00 | 75,093,318.00 |
| 单季度现金及现金等价物净增加(元) | -8,212,343.00 | 8,660,249.00 | 9,079,128.00 | -39,233,996.00 | 7,726,887.00 | -23,937,931.00 | 31,623,308.00 |