| 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(%) | 29.00 | 35.00 | 39.00 | 23.00 | 37.00 | 31.00 | 35.00 |
| 单季度销售净利率(%) | -22.00 | 4.00 | -24.00 | -82.00 | -42.00 | -67.00 | -4.00 |
| 单季度净资产收益率ROE(%) | -8.00 | 2.00 | -9.00 | -32.00 | -10.00 | -11.00 | -1.00 |
| 单季度总资产净利率ROA(%) | -3.00 | 1.00 | -4.00 | -15.00 | -5.00 | -6.00 | -1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 32,247,613.00 | 33,774,850.00 | 35,669,216.00 | 45,048,138.00 | 32,522,185.00 | 24,628,644.00 | 41,883,275.00 |
| 单季度营业总成本(元) | 38,635,557.00 | 34,579,766.00 | 34,459,121.00 | 51,354,315.00 | 32,784,399.00 | 34,061,865.00 | 40,914,991.00 |
| 单季度营业收入(元) | 32,247,613.00 | 33,774,850.00 | 35,669,216.00 | 45,048,138.00 | 32,522,185.00 | 24,628,644.00 | 41,883,275.00 |
| 单季度营业利润(元) | -6,785,227.00 | 2,855,561.00 | -8,504,272.00 | -17,441,489.00 | -10,512,476.00 | -14,466,793.00 | -1,558,796.00 |
| 单季度利润总额(元) | -6,997,229.00 | 1,324,782.00 | -8,601,409.00 | -37,185,266.00 | -13,745,055.00 | -16,395,438.00 | -1,633,337.00 |
| 单季度净利润(元) | -6,996,881.00 | 1,295,016.00 | -8,612,907.00 | -36,920,598.00 | -13,799,063.00 | -16,505,492.00 | -1,700,047.00 |
| 单季度归属母公司股东的净利润(元) | -6,652,374.00 | 1,730,087.00 | -7,996,595.00 | -35,050,305.00 | -13,728,037.00 | -16,166,863.00 | -2,053,093.00 |
| 单季度经营活动产生的现金流量(元) | -17,018,666.00 | 23,628,739.00 | -21,576,165.00 | 441,708.00 | -12,145,513.00 | -15,494,744.00 | -8,617,278.00 |
| 单季度投资活动产生的现金流量(元) | -77,899.00 | - | - | 124,300.00 | -35,200.00 | 38,453,200.00 | 41,050.00 |
| 单季度筹资活动产生的现金流量(元) | - | - | - | -4,539,392.00 | - | - | -4,671,000.00 |
| 单季度现金及现金等价物净增加(元) | -17,128,885.00 | 12,134,727.00 | -21,566,356.00 | -3,965,798.00 | -12,158,218.00 | 23,029,301.00 | -13,307,255.00 |