| 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(%) | -37.00 | -12.00 | -16.00 | -12.00 | -6.00 | -11.00 | -13.00 |
| 单季度销售净利率(%) | -77.00 | -43.00 | -39.00 | -63.00 | -29.00 | -32.00 | -32.00 |
| 单季度净资产收益率ROE(%) | -4.00 | -4.00 | -4.00 | -6.00 | -3.00 | -3.00 | -3.00 |
| 单季度总资产净利率ROA(%) | -3.00 | -2.00 | -2.00 | -4.00 | -2.00 | -2.00 | -2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 53,974,170.00 | 87,509,367.00 | 95,808,711.00 | 103,099,097.00 | 123,846,179.00 | 119,833,915.00 | 130,083,977.00 |
| 单季度营业总成本(元) | 91,142,716.00 | 115,960,046.00 | 129,436,603.00 | 146,278,160.00 | 151,394,793.00 | 165,023,176.00 | 168,480,475.00 |
| 单季度营业收入(元) | 53,974,170.00 | 87,509,367.00 | 95,808,711.00 | 103,099,097.00 | 123,846,179.00 | 119,833,915.00 | 130,083,977.00 |
| 单季度营业利润(元) | -40,854,817.00 | -34,001,015.00 | -37,155,043.00 | -62,449,587.00 | -31,185,771.00 | -35,565,386.00 | -40,604,357.00 |
| 单季度利润总额(元) | -41,614,876.00 | -37,425,985.00 | -37,683,971.00 | -64,994,404.00 | -36,475,255.00 | -38,252,598.00 | -41,543,975.00 |
| 单季度净利润(元) | -41,614,876.00 | -37,425,985.00 | -37,683,971.00 | -64,994,404.00 | -36,475,255.00 | -38,252,598.00 | -41,543,975.00 |
| 单季度归属母公司股东的净利润(元) | -41,614,087.00 | -37,425,881.00 | -37,554,398.00 | -64,994,404.00 | -36,475,255.00 | -38,252,598.00 | -41,543,975.00 |
| 单季度经营活动产生的现金流量(元) | -43,696,553.00 | -78,403,538.00 | -88,145,086.00 | 58,092,354.00 | -90,672,716.00 | -90,291,449.00 | -148,670,699.00 |
| 单季度投资活动产生的现金流量(元) | 601,650.00 | 34,820,994.00 | -1,056,009.00 | -4,045,550.00 | -2,839,311.00 | -3,984,672.00 | -2,249,645.00 |
| 单季度筹资活动产生的现金流量(元) | 26,675,135.00 | 43,300,099.00 | -12,264,272.00 | 5,162,710.00 | 90,828,989.00 | 52,525,091.00 | 127,693,860.00 |
| 单季度现金及现金等价物净增加(元) | -16,419,768.00 | -282,445.00 | -101,465,368.00 | 59,209,514.00 | -2,683,037.00 | -41,751,030.00 | -23,226,485.00 |