| 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(%) | 24.00 | 27.00 | 28.00 | 16.00 | 18.00 | 31.00 | 22.00 |
| 单季度销售净利率(%) | 1.00 | -20.00 | -45.00 | -33.00 | -24.00 | -29.00 | -131.00 |
| 单季度净资产收益率ROE(%) | - | -3.00 | -3.00 | -12.00 | -5.00 | -3.00 | -9.00 |
| 单季度总资产净利率ROA(%) | - | -1.00 | -1.00 | -5.00 | -2.00 | -2.00 | -4.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 112,640,516.00 | 79,363,454.00 | 42,517,424.00 | 231,913,964.00 | 108,987,813.00 | 77,594,455.00 | 54,063,735.00 |
| 单季度营业总成本(元) | 129,541,413.00 | 102,065,262.00 | 68,734,871.00 | 271,715,562.00 | 143,366,569.00 | 95,005,160.00 | 91,326,830.00 |
| 单季度营业收入(元) | 112,640,516.00 | 79,363,454.00 | 42,517,424.00 | 231,913,964.00 | 108,987,813.00 | 77,594,455.00 | 54,063,735.00 |
| 单季度营业利润(元) | 1,929,253.00 | -18,147,641.00 | -18,098,486.00 | -75,423,731.00 | -26,650,380.00 | -19,124,383.00 | -71,348,505.00 |
| 单季度利润总额(元) | 1,966,738.00 | -18,207,164.00 | -18,148,644.00 | -76,334,696.00 | -26,464,098.00 | -23,407,717.00 | -71,721,384.00 |
| 单季度净利润(元) | 1,660,829.00 | -15,984,327.00 | -19,223,467.00 | -77,206,993.00 | -26,553,592.00 | -22,354,377.00 | -71,047,666.00 |
| 单季度归属母公司股东的净利润(元) | -810,399.00 | -15,878,861.00 | -17,881,641.00 | -79,858,183.00 | -32,589,508.00 | -20,143,409.00 | -67,173,948.00 |
| 单季度经营活动产生的现金流量(元) | -5,743,135.00 | -7,763,699.00 | -15,101,811.00 | -11,745,595.00 | -17,668,420.00 | -50,053,362.00 | -25,285,958.00 |
| 单季度投资活动产生的现金流量(元) | -9,514,028.00 | -7,562,618.00 | -7,164,222.00 | -14,483,010.00 | -90,276,678.00 | -1,706,869.00 | 5,884,539.00 |
| 单季度筹资活动产生的现金流量(元) | 19,479,823.00 | -14,894,464.00 | 31,960,135.00 | 29,821,429.00 | 119,005,544.00 | -38,829,848.00 | -41,984,357.00 |
| 单季度现金及现金等价物净增加(元) | 4,222,001.00 | -30,225,683.00 | 9,694,218.00 | 3,600,308.00 | 11,059,281.00 | -90,602,827.00 | -61,376,183.00 |