| 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(%) | 62.00 | 35.00 | 27.00 | 37.00 | 19.00 | 41.00 | 30.00 |
| 单季度销售净利率(%) | -58.00 | -17.00 | 6.00 | -149.00 | -7.00 | 39.00 | -27.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -2.00 | 1.00 | -24.00 | -1.00 | 5.00 | -2.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | - | -11.00 | -1.00 | 2.00 | -1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 25,918,224.00 | 57,628,023.00 | 79,201,749.00 | 122,032,442.00 | 140,491,866.00 | 112,177,085.00 | 73,471,933.00 |
| 单季度营业总成本(元) | 42,115,056.00 | 66,312,842.00 | 89,949,784.00 | 126,575,020.00 | 152,773,232.00 | 124,926,361.00 | 96,242,631.00 |
| 单季度营业收入(元) | 25,918,224.00 | 57,628,023.00 | 79,201,749.00 | 122,032,442.00 | 140,491,866.00 | 112,177,085.00 | 73,471,933.00 |
| 单季度营业利润(元) | -14,949,816.00 | -9,397,365.00 | 5,063,646.00 | -179,599,906.00 | -8,422,176.00 | 45,047,407.00 | -19,902,296.00 |
| 单季度利润总额(元) | -15,109,220.00 | -9,586,311.00 | 4,820,902.00 | -182,443,347.00 | -10,039,862.00 | 44,820,234.00 | -19,595,170.00 |
| 单季度净利润(元) | -14,957,704.00 | -9,551,107.00 | 4,737,999.00 | -181,524,272.00 | -9,268,257.00 | 44,164,404.00 | -19,721,073.00 |
| 单季度归属母公司股东的净利润(元) | -13,755,199.00 | -10,201,061.00 | 6,391,241.00 | -178,091,622.00 | -6,692,678.00 | 43,576,279.00 | -19,565,639.00 |
| 单季度经营活动产生的现金流量(元) | 7,962,980.00 | -2,739,247.00 | 13,212,484.00 | 18,322,100.00 | -18,531,211.00 | -37,987,754.00 | 13,853,389.00 |
| 单季度投资活动产生的现金流量(元) | -20,825.00 | -37,877.00 | -663,536.00 | -78,146,389.00 | 59,606.00 | 170,511,179.00 | 368,447.00 |
| 单季度筹资活动产生的现金流量(元) | -7,372,905.00 | -1,304,096.00 | -12,667,459.00 | 57,627,592.00 | -9,059,975.00 | -111,737,831.00 | -39,322,544.00 |
| 单季度现金及现金等价物净增加(元) | 113,904.00 | -3,908,882.00 | -26,960.00 | -344,977.00 | -28,263,668.00 | 21,189,708.00 | -26,180,115.00 |