| 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(%) | 32.00 | 39.00 | 31.00 | 29.00 | 50.00 | 46.00 | 50.00 |
| 单季度销售净利率(%) | -185.00 | -324.00 | -262.00 | -172.00 | -114.00 | -72.00 | -121.00 |
| 单季度净资产收益率ROE(%) | -4.00 | -7.00 | -4.00 | -6.00 | -3.00 | -3.00 | -2.00 |
| 单季度总资产净利率ROA(%) | -3.00 | -5.00 | -3.00 | -5.00 | -2.00 | -2.00 | -2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 35,373,169.00 | 38,267,596.00 | 30,196,702.00 | 74,969,464.00 | 54,212,922.00 | 84,680,738.00 | 40,687,002.00 |
| 单季度营业总成本(元) | 105,939,159.00 | 102,997,651.00 | 86,723,588.00 | 179,613,618.00 | 113,110,076.00 | 123,929,780.00 | 96,635,246.00 |
| 单季度营业收入(元) | 35,373,169.00 | 38,267,596.00 | 30,196,702.00 | 74,969,464.00 | 54,212,922.00 | 84,680,738.00 | 40,687,002.00 |
| 单季度营业利润(元) | -64,438,478.00 | -134,254,799.00 | -83,566,412.00 | -121,258,953.00 | -59,160,850.00 | -61,347,530.00 | -67,141,897.00 |
| 单季度利润总额(元) | -64,383,426.00 | -134,512,263.00 | -83,542,997.00 | -121,317,375.00 | -59,175,453.00 | -61,449,477.00 | -67,169,831.00 |
| 单季度净利润(元) | -65,311,287.00 | -124,161,491.00 | -79,109,445.00 | -128,965,650.00 | -61,941,037.00 | -61,196,667.00 | -49,065,867.00 |
| 单季度归属母公司股东的净利润(元) | -62,721,717.00 | -118,949,809.00 | -77,068,195.00 | -127,869,130.00 | -58,804,904.00 | -59,441,937.00 | -46,162,375.00 |
| 单季度经营活动产生的现金流量(元) | 60,379,351.00 | -69,966,265.00 | -49,874,898.00 | -23,342,506.00 | -58,090,556.00 | 7,574,676.00 | -82,544,634.00 |
| 单季度投资活动产生的现金流量(元) | -17,987,549.00 | -11,558,495.00 | -28,050,018.00 | -23,715,458.00 | -31,812,310.00 | 75,472,304.00 | -42,259,705.00 |
| 单季度筹资活动产生的现金流量(元) | 20,540,068.00 | -38,646,557.00 | 72,066,127.00 | 37,032,622.00 | 24,615,001.00 | -6,662,956.00 | 13,864,083.00 |
| 单季度现金及现金等价物净增加(元) | 62,511,926.00 | -120,110,889.00 | -5,890,305.00 | -10,854,579.00 | -65,573,100.00 | 75,843,153.00 | -110,192,688.00 |