| 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(%) | 2.00 | 4.00 | 3.00 | -1.00 | 3.00 | 15.00 | 1.00 |
| 单季度销售净利率(%) | -86.00 | -37.00 | -38.00 | -92.00 | -12.00 | 6.00 | -45.00 |
| 单季度净资产收益率ROE(%) | -28.00 | -14.00 | -12.00 | -36.00 | -4.00 | 3.00 | -10.00 |
| 单季度总资产净利率ROA(%) | -9.00 | -5.00 | -4.00 | -14.00 | -1.00 | 1.00 | -4.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 40,695,798.00 | 49,781,671.00 | 41,690,865.00 | 68,599,040.00 | 55,066,909.00 | 124,902,054.00 | 45,472,171.00 |
| 单季度营业总成本(元) | 61,206,753.00 | 66,410,459.00 | 58,170,800.00 | 107,919,241.00 | 69,545,035.00 | 111,734,979.00 | 68,901,719.00 |
| 单季度营业收入(元) | 40,695,798.00 | 49,781,671.00 | 41,690,865.00 | 68,599,040.00 | 55,066,909.00 | 124,902,054.00 | 45,472,171.00 |
| 单季度营业利润(元) | -35,124,250.00 | -18,255,929.00 | -15,855,743.00 | -64,426,385.00 | -6,782,027.00 | 6,452,537.00 | -20,244,022.00 |
| 单季度利润总额(元) | -35,179,068.00 | -18,397,732.00 | -15,888,523.00 | -62,819,348.00 | -6,835,784.00 | 6,682,083.00 | -20,453,625.00 |
| 单季度净利润(元) | -35,179,068.00 | -18,379,668.00 | -15,888,523.00 | -63,419,753.00 | -6,835,785.00 | 7,247,661.00 | -20,453,625.00 |
| 单季度归属母公司股东的净利润(元) | -35,075,429.00 | -18,229,393.00 | -15,928,331.00 | -60,319,940.00 | -7,261,523.00 | 5,549,377.00 | -20,082,407.00 |
| 单季度经营活动产生的现金流量(元) | 5,958,675.00 | -12,576,121.00 | -20,294,407.00 | 6,782,358.00 | 11,068,133.00 | -13,900,116.00 | 4,939,622.00 |
| 单季度投资活动产生的现金流量(元) | -367,615.00 | -1,356,837.00 | -763,293.00 | -3,675,017.00 | 518,735.00 | 40,140,767.00 | 610,652.00 |
| 单季度筹资活动产生的现金流量(元) | -6,259,952.00 | 1,312,657.00 | 19,999,014.00 | 3,833,678.00 | -3,683,382.00 | -28,975,046.00 | -4,625,944.00 |
| 单季度现金及现金等价物净增加(元) | -666,173.00 | -12,606,352.00 | -1,047,232.00 | 5,603,342.00 | 7,904,228.00 | -2,725,019.00 | 817,353.00 |