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(%) | 24.00 | 24.00 | 20.00 | 19.00 | 16.00 | 14.00 | 15.00 |
单季度销售净利率(%) | -11.00 | -28.00 | -7.00 | -19.00 | -11.00 | -11.00 | -7.00 |
单季度净资产收益率ROE(%) | 263.00 | 371.00 | -63.00 | -145.00 | -61.00 | -36.00 | -18.00 |
单季度总资产净利率ROA(%) | -1.00 | -2.00 | -1.00 | -2.00 | -1.00 | -1.00 | -1.00 |
单季度财务摘要: | |||||||
单季度营业总收入(元) | 262,172,360.00 | 298,751,537.00 | 372,573,733.00 | 462,919,726.00 | 454,076,242.00 | 419,375,002.00 | 463,975,208.00 |
单季度营业总成本(元) | 287,172,268.00 | 322,060,064.00 | 394,529,080.00 | 513,543,700.00 | 475,159,398.00 | 440,375,420.00 | 491,781,230.00 |
单季度营业收入(元) | 262,172,360.00 | 298,751,537.00 | 372,573,733.00 | 462,919,726.00 | 454,076,242.00 | 419,375,002.00 | 463,975,208.00 |
单季度营业利润(元) | -23,685,593.00 | -59,182,290.00 | -20,286,833.00 | -39,800,238.00 | -22,924,737.00 | -25,282,900.00 | -25,615,738.00 |
单季度利润总额(元) | -23,639,266.00 | -89,009,941.00 | -21,547,897.00 | -79,755,873.00 | -49,313,398.00 | -48,416,444.00 | -25,615,738.00 |
单季度净利润(元) | -28,417,594.00 | -84,904,014.00 | -27,808,282.00 | -86,131,181.00 | -50,602,199.00 | -46,371,444.00 | -30,199,635.00 |
单季度归属母公司股东的净利润(元) | -29,538,352.00 | -84,176,819.00 | -29,101,525.00 | -85,835,683.00 | -50,894,568.00 | -47,114,318.00 | -31,495,295.00 |
单季度经营活动产生的现金流量(元) | 16,939,503.00 | 31,987,009.00 | 29,722,928.00 | 43,358,064.00 | 22,110,115.00 | 36,396,295.00 | 60,894,693.00 |
单季度投资活动产生的现金流量(元) | -75,416.00 | -7,335,640.00 | -33,151,530.00 | -20,192,328.00 | -44,225,827.00 | -27,570,419.00 | -46,128,716.00 |
单季度筹资活动产生的现金流量(元) | 4,349,038.00 | -8,300,074.00 | -9,984,618.00 | -6,709,953.00 | -2,627,486.00 | -4,106,513.00 | -5,942,070.00 |
单季度现金及现金等价物净增加(元) | 21,180,063.00 | 16,351,297.00 | -13,413,220.00 | 16,449,974.00 | -24,743,200.00 | 4,724,441.00 | 8,821,097.00 |