| 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(%) | 18.00 | 16.00 | 33.00 | 47.00 | 81.00 | 92.00 | 26.00 |
| 单季度销售净利率(%) | -28.00 | -118.00 | -160.00 | -2,994.00 | -3,150.00 | -951.00 | -19.00 |
| 单季度净资产收益率ROE(%) | - | -2.00 | - | -1.00 | -1.00 | - | - |
| 单季度总资产净利率ROA(%) | - | -2.00 | - | -1.00 | -1.00 | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 24,538,925.00 | 31,398,286.00 | 5,981,608.00 | 755,394.00 | 381,692.00 | 808,582.00 | 31,961,213.00 |
| 单季度营业总成本(元) | 42,883,042.00 | 49,823,331.00 | 15,571,948.00 | 10,521,727.00 | 10,583,781.00 | 21,525,483.00 | 45,673,813.00 |
| 单季度营业收入(元) | 24,538,925.00 | 31,398,286.00 | 5,981,608.00 | 755,394.00 | 381,692.00 | 808,582.00 | 31,961,213.00 |
| 单季度营业利润(元) | -7,073,944.00 | -19,230,470.00 | -9,311,486.00 | -25,360,341.00 | -13,368,765.00 | -9,377,194.00 | -6,692,499.00 |
| 单季度利润总额(元) | -7,344,576.00 | -39,405,810.00 | -9,443,339.00 | -25,553,941.00 | -13,370,707.00 | -9,369,535.00 | -7,178,595.00 |
| 单季度净利润(元) | -6,786,405.00 | -37,193,147.00 | -9,586,002.00 | -22,613,715.00 | -12,024,800.00 | -7,687,557.00 | -6,146,985.00 |
| 单季度归属母公司股东的净利润(元) | -4,400,827.00 | -35,365,333.00 | -6,090,018.00 | -22,016,361.00 | -11,363,628.00 | -5,490,504.00 | -5,700,888.00 |
| 单季度经营活动产生的现金流量(元) | -25,286,399.00 | -31,693,895.00 | -14,638,263.00 | -5,587,799.00 | -6,848,124.00 | -6,356,170.00 | -5,935,392.00 |
| 单季度投资活动产生的现金流量(元) | 323,107,138.00 | -199,267,706.00 | -84,441,285.00 | 209,317,573.00 | -19,918,893.00 | 71,734,985.00 | 19,681,619.00 |
| 单季度筹资活动产生的现金流量(元) | -10,094,817.00 | -18,613,288.00 | -15,275,571.00 | -17,650,075.00 | - | 4,117,528.00 | 678,154.00 |
| 单季度现金及现金等价物净增加(元) | 287,725,922.00 | -249,574,890.00 | -114,355,120.00 | 186,079,700.00 | -26,767,017.00 | 69,496,343.00 | 14,424,382.00 |