| 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(%) | 14.00 | 27.00 | 29.00 | 11.00 | 10.00 | 26.00 | 30.00 |
| 单季度销售净利率(%) | -9.00 | -105.00 | -34.00 | -101.00 | -40.00 | -68.00 | -8.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -4.00 | -4.00 | -16.00 | -2.00 | -3.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | -2.00 | -1.00 | -7.00 | -1.00 | -2.00 | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 31,761,791.00 | 18,387,942.00 | 47,480,252.00 | 78,522,993.00 | 31,511,209.00 | 26,867,885.00 | 61,444,485.00 |
| 单季度营业总成本(元) | 51,344,596.00 | 36,966,740.00 | 61,971,811.00 | 112,130,296.00 | 52,066,664.00 | 50,016,413.00 | 70,164,251.00 |
| 单季度营业收入(元) | 31,761,791.00 | 18,387,942.00 | 47,480,252.00 | 78,522,993.00 | 31,511,209.00 | 26,867,885.00 | 61,444,485.00 |
| 单季度营业利润(元) | -2,977,252.00 | -19,250,302.00 | -16,080,084.00 | -78,401,425.00 | -12,417,529.00 | -18,095,576.00 | -4,713,559.00 |
| 单季度利润总额(元) | -2,976,676.00 | -19,251,203.00 | -16,080,325.00 | -79,528,166.00 | -12,568,982.00 | -18,133,358.00 | -4,814,104.00 |
| 单季度净利润(元) | -2,959,655.00 | -19,270,371.00 | -16,065,202.00 | -79,227,335.00 | -12,556,964.00 | -18,183,202.00 | -4,799,952.00 |
| 单季度归属母公司股东的净利润(元) | -2,935,251.00 | -19,285,687.00 | -16,028,546.00 | -79,210,909.00 | -12,532,198.00 | -18,138,557.00 | -4,785,133.00 |
| 单季度经营活动产生的现金流量(元) | 2,909,538.00 | 14,730,835.00 | -3,167,772.00 | 80,996,371.00 | 615,507.00 | -2,189,649.00 | 7,475,045.00 |
| 单季度投资活动产生的现金流量(元) | -339,566.00 | -11,500.00 | 60,000.00 | 1,292,608.00 | 6,986,451.00 | -503,150.00 | 11,000.00 |
| 单季度筹资活动产生的现金流量(元) | -24,942,326.00 | -130,938,358.00 | 34,470,544.00 | 45,244,735.00 | -9,556,400.00 | 2,952,048.00 | -25,642,441.00 |
| 单季度现金及现金等价物净增加(元) | -22,372,354.00 | -116,219,023.00 | 31,362,772.00 | 127,533,714.00 | -1,954,441.00 | 259,249.00 | -18,156,395.00 |