| 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(%) | 13.00 | 23.00 | 19.00 | -33.00 | 18.00 | 29.00 | 28.00 |
| 单季度销售净利率(%) | -29.00 | -32.00 | -11.00 | -106.00 | -34.00 | -2.00 | -70.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -2.00 | -1.00 | -11.00 | -2.00 | - | -2.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | - | -6.00 | -1.00 | - | -1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 45,912,571.00 | 34,214,578.00 | 42,964,193.00 | 81,846,947.00 | 64,772,264.00 | 73,781,222.00 | 33,903,823.00 |
| 单季度营业总成本(元) | 56,966,173.00 | 42,139,131.00 | 48,424,137.00 | 130,231,874.00 | 87,520,140.00 | 76,095,696.00 | 57,816,769.00 |
| 单季度营业收入(元) | 45,912,571.00 | 34,214,578.00 | 42,964,193.00 | 81,846,947.00 | 64,772,264.00 | 73,781,222.00 | 33,903,823.00 |
| 单季度营业利润(元) | -13,840,603.00 | -10,196,220.00 | -4,611,206.00 | -101,870,678.00 | -23,632,902.00 | -2,123,313.00 | -25,313,635.00 |
| 单季度利润总额(元) | -13,343,395.00 | -10,232,951.00 | -4,636,805.00 | -105,775,406.00 | -23,642,964.00 | -2,102,927.00 | -25,411,878.00 |
| 单季度净利润(元) | -13,226,432.00 | -10,848,944.00 | -4,718,015.00 | -86,435,346.00 | -21,853,151.00 | -1,476,715.00 | -23,836,280.00 |
| 单季度归属母公司股东的净利润(元) | -13,178,937.00 | -9,811,086.00 | -4,636,837.00 | -75,213,326.00 | -15,983,039.00 | -921,207.00 | -16,506,590.00 |
| 单季度经营活动产生的现金流量(元) | -21,141,857.00 | 871,501.00 | -11,333,736.00 | -3,709,401.00 | 17,544,692.00 | -1,246,217.00 | 826,681.00 |
| 单季度投资活动产生的现金流量(元) | -21,808,430.00 | 69,632,321.00 | 52,434,598.00 | 5,598,500.00 | -4,751,917.00 | 4,826,171.00 | -14,752,406.00 |
| 单季度筹资活动产生的现金流量(元) | 2,540,193.00 | -18,559,241.00 | -5,847,576.00 | 6,721,431.00 | -21,542,397.00 | -31,870,626.00 | -14,882,726.00 |
| 单季度现金及现金等价物净增加(元) | -40,756,061.00 | 52,027,981.00 | 35,427,386.00 | 7,758,562.00 | -8,157,864.00 | -26,567,541.00 | -29,377,348.00 |