| 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(%) | 11.00 | 41.00 | 42.00 | 44.00 | 44.00 | 50.00 | 51.00 |
| 单季度销售净利率(%) | -14.00 | -58.00 | -17.00 | -97.00 | -21.00 | -21.00 | 6.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -3.00 | -1.00 | -6.00 | -1.00 | -1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -2.00 | -1.00 | -5.00 | -1.00 | -1.00 | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 90,344,326.00 | 30,051,902.00 | 36,741,986.00 | 39,585,241.00 | 34,662,432.00 | 38,560,529.00 | 52,177,551.00 |
| 单季度营业总成本(元) | 108,859,116.00 | 40,487,496.00 | 43,597,031.00 | 48,725,165.00 | 42,978,542.00 | 44,070,697.00 | 49,688,775.00 |
| 单季度营业收入(元) | 90,344,326.00 | 30,051,902.00 | 36,741,986.00 | 39,585,241.00 | 34,662,432.00 | 38,560,529.00 | 52,177,551.00 |
| 单季度营业利润(元) | -7,073,183.00 | -15,921,839.00 | -6,365,782.00 | 10,935,215.00 | -9,757,995.00 | -8,130,580.00 | 3,259,030.00 |
| 单季度利润总额(元) | -12,830,989.00 | -17,419,561.00 | -6,328,924.00 | -38,471,963.00 | -7,440,449.00 | -8,140,023.00 | 3,279,276.00 |
| 单季度净利润(元) | -12,830,182.00 | -17,419,561.00 | -6,328,924.00 | -38,471,963.00 | -7,440,449.00 | -8,140,023.00 | 3,279,276.00 |
| 单季度归属母公司股东的净利润(元) | -10,184,527.00 | -16,153,149.00 | -5,553,830.00 | -37,546,317.00 | -5,910,050.00 | -7,475,208.00 | 3,728,083.00 |
| 单季度经营活动产生的现金流量(元) | -96,163,446.00 | -15,489,431.00 | 3,628,801.00 | -9,743,322.00 | -5,057,929.00 | 3,677,370.00 | -779,332.00 |
| 单季度投资活动产生的现金流量(元) | -60,041,759.00 | -128,279,373.00 | -25,021,595.00 | -113,773.00 | -282,500.00 | -1,517,093.00 | -889,258.00 |
| 单季度筹资活动产生的现金流量(元) | 19,490,066.00 | 10,069,552.00 | 12,156,116.00 | -1,852,818.00 | -1,050,426.00 | -3,427,061.00 | 3,168,415.00 |
| 单季度现金及现金等价物净增加(元) | -136,717,247.00 | -133,698,497.00 | -9,236,503.00 | -11,711,612.00 | -6,391,647.00 | -1,261,860.00 | 1,499,263.00 |