| 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(%) | 56.00 | 53.00 | 54.00 | 35.00 | 61.00 | 64.00 | 54.00 |
| 单季度销售净利率(%) | -17.00 | -54.00 | 2.00 | 5.00 | 5.00 | 17.00 | -16.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -4.00 | - | 1.00 | 1.00 | 3.00 | -1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -3.00 | - | 1.00 | - | 2.00 | -1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 63,802,819.00 | 42,170,386.00 | 82,673,676.00 | 112,281,301.00 | 80,683,081.00 | 107,337,147.00 | 53,777,864.00 |
| 单季度营业总成本(元) | 85,893,687.00 | 64,403,413.00 | 84,252,368.00 | 108,135,770.00 | 84,665,680.00 | 91,743,650.00 | 73,213,239.00 |
| 单季度营业收入(元) | 63,802,819.00 | 42,170,386.00 | 82,673,676.00 | 112,281,301.00 | 80,683,081.00 | 107,337,147.00 | 53,777,864.00 |
| 单季度营业利润(元) | -11,297,316.00 | -22,646,061.00 | 1,517,108.00 | 2,684,689.00 | 5,231,841.00 | 17,883,307.00 | -7,634,695.00 |
| 单季度利润总额(元) | -10,994,415.00 | -22,917,699.00 | 1,474,152.00 | 4,194,218.00 | 4,554,248.00 | 17,803,288.00 | -8,383,499.00 |
| 单季度净利润(元) | -10,994,415.00 | -22,729,466.00 | 1,463,677.00 | 5,082,407.00 | 3,815,357.00 | 18,113,878.00 | -8,504,286.00 |
| 单季度归属母公司股东的净利润(元) | -10,394,619.00 | -21,316,973.00 | 1,498,565.00 | 6,999,915.00 | 5,083,511.00 | 19,927,331.00 | -6,507,919.00 |
| 单季度经营活动产生的现金流量(元) | 2,688,404.00 | -7,952,637.00 | -4,995,233.00 | 16,760,561.00 | 21,683,492.00 | 9,231,488.00 | -28,801,025.00 |
| 单季度投资活动产生的现金流量(元) | -38,723,974.00 | -20,096,028.00 | -30,165,894.00 | -99,144,963.00 | -357,556.00 | -825,128.00 | 24,706,425.00 |
| 单季度筹资活动产生的现金流量(元) | 19,924,900.00 | 2,222,625.00 | -2,629,933.00 | -2,888,018.00 | 529,028.00 | 4,880,528.00 | 31,209,674.00 |
| 单季度现金及现金等价物净增加(元) | -16,119,080.00 | -25,826,043.00 | -37,791,067.00 | -85,274,439.00 | 21,854,634.00 | 13,289,196.00 | 27,114,346.00 |