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(%) | 7.00 | 11.00 | 11.00 | -11.00 | 3.00 | 9.00 | 5.00 |
单季度销售净利率(%) | -24.00 | -15.00 | -51.00 | 65.00 | -20.00 | -30.00 | -13.00 |
单季度净资产收益率ROE(%) | -5.00 | -5.00 | -4.00 | -16.00 | -5.00 | -5.00 | -3.00 |
单季度总资产净利率ROA(%) | -3.00 | -4.00 | -3.00 | -12.00 | -4.00 | -4.00 | -2.00 |
单季度财务摘要: | |||||||
单季度营业总收入(元) | 72,284,282.00 | 118,180,507.00 | 30,821,720.00 | -103,330,883.00 | 108,964,947.00 | 82,086,294.00 | 103,378,214.00 |
单季度营业总成本(元) | 87,489,652.00 | 129,781,759.00 | 45,135,753.00 | -89,002,823.00 | 122,449,150.00 | 104,210,327.00 | 118,749,589.00 |
单季度营业收入(元) | 72,284,282.00 | 118,180,507.00 | 30,821,720.00 | -103,330,883.00 | 108,964,947.00 | 82,086,294.00 | 103,378,214.00 |
单季度营业利润(元) | -18,168,954.00 | -17,242,973.00 | -15,506,538.00 | -71,790,157.00 | -19,834,600.00 | -26,150,300.00 | -11,570,455.00 |
单季度利润总额(元) | -17,918,284.00 | -17,238,097.00 | -15,941,427.00 | -71,423,622.00 | -23,789,007.00 | -26,150,298.00 | -11,588,583.00 |
单季度净利润(元) | -17,664,465.00 | -18,258,564.00 | -15,664,813.00 | -66,790,684.00 | -22,322,280.00 | -24,807,831.00 | -13,097,346.00 |
单季度归属母公司股东的净利润(元) | -17,664,134.00 | -18,258,513.00 | -15,663,230.00 | -66,791,282.00 | -21,733,947.00 | -24,921,580.00 | -13,064,472.00 |
单季度经营活动产生的现金流量(元) | 17,437,211.00 | 14,981,944.00 | 3,851,006.00 | 5,508,187.00 | 11,193,338.00 | -14,337,178.00 | -5,734,079.00 |
单季度投资活动产生的现金流量(元) | 25,380.00 | -3,689,363.00 | -29,220.00 | -2,027,808.00 | -409,528.00 | -2,363,340.00 | -10,654.00 |
单季度筹资活动产生的现金流量(元) | -909,193.00 | -6,425,996.00 | -131,142.00 | -6,121,990.00 | -3,311,838.00 | 5,226,330.00 | -5,839,353.00 |
单季度现金及现金等价物净增加(元) | 16,549,509.00 | 4,867,117.00 | 3,690,644.00 | -2,634,011.00 | 7,472,079.00 | -11,474,294.00 | -11,584,085.00 |