| 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(%) | 55.00 | 63.00 | 60.00 | 61.00 | 68.00 | 72.00 | 71.00 |
| 单季度销售净利率(%) | -85.00 | -19.00 | -33.00 | -102.00 | -38.00 | -2.00 | - |
| 单季度净资产收益率ROE(%) | -5.00 | -2.00 | -2.00 | -10.00 | -2.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | -3.00 | -1.00 | -2.00 | -7.00 | -2.00 | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 32,066,912.00 | 52,130,861.00 | 42,761,741.00 | 53,681,073.00 | 43,235,466.00 | 57,528,205.00 | 81,485,155.00 |
| 单季度营业总成本(元) | 60,927,076.00 | 62,212,514.00 | 57,356,434.00 | 65,103,488.00 | 62,686,170.00 | 65,443,268.00 | 84,923,954.00 |
| 单季度营业收入(元) | 32,066,912.00 | 52,130,861.00 | 42,761,741.00 | 53,681,073.00 | 43,235,466.00 | 57,528,205.00 | 81,485,155.00 |
| 单季度营业利润(元) | -27,435,036.00 | -9,717,303.00 | -14,178,627.00 | -55,339,993.00 | -16,596,708.00 | -1,338,240.00 | 120,989.00 |
| 单季度利润总额(元) | -27,440,104.00 | -9,733,056.00 | -14,190,654.00 | -55,558,008.00 | -16,599,910.00 | -912,548.00 | 102,530.00 |
| 单季度净利润(元) | -27,378,605.00 | -10,029,176.00 | -14,190,654.00 | -54,541,237.00 | -16,599,910.00 | -938,680.00 | 103,485.00 |
| 单季度归属母公司股东的净利润(元) | -20,891,525.00 | -8,203,487.00 | -8,742,677.00 | -49,121,011.00 | -10,410,824.00 | 4,284,637.00 | 4,505,620.00 |
| 单季度经营活动产生的现金流量(元) | 3,797,915.00 | 135,015.00 | -23,640,128.00 | 38,656,304.00 | -7,313,310.00 | 177,519.00 | -19,881,051.00 |
| 单季度投资活动产生的现金流量(元) | -447,771.00 | -29,070,792.00 | 13,456,989.00 | -30,036,172.00 | -2,688.00 | 33,473,376.00 | 20,985,779.00 |
| 单季度筹资活动产生的现金流量(元) | 15,546,507.00 | 29,306,648.00 | 24,469,779.00 | -8,957,975.00 | -32,290,855.00 | 3,761,883.00 | -1,979,510.00 |
| 单季度现金及现金等价物净增加(元) | 18,976,178.00 | 410,425.00 | 14,297,124.00 | -324,944.00 | -39,645,470.00 | 37,437,254.00 | -876,463.00 |