| 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(%) | 6.00 | 15.00 | 19.00 | -8.00 | 44.00 | 35.00 | 32.00 |
| 单季度销售净利率(%) | -87.00 | -16.00 | 8.00 | -123.00 | -140.00 | -71.00 | -24.00 |
| 单季度净资产收益率ROE(%) | -6.00 | -1.00 | - | -38.00 | -543.00 | -61.00 | -18.00 |
| 单季度总资产净利率ROA(%) | -4.00 | -1.00 | - | -12.00 | -6.00 | -4.00 | -1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 26,184,305.00 | 29,872,242.00 | 23,724,428.00 | 64,239,910.00 | 18,684,554.00 | 22,239,509.00 | 27,864,128.00 |
| 单季度营业总成本(元) | 37,624,805.00 | 40,569,111.00 | 28,433,294.00 | 100,548,247.00 | 28,500,671.00 | 40,629,552.00 | 34,018,990.00 |
| 单季度营业收入(元) | 26,184,305.00 | 29,872,242.00 | 23,724,428.00 | 64,239,910.00 | 18,684,554.00 | 22,239,509.00 | 27,864,128.00 |
| 单季度营业利润(元) | -25,291,545.00 | -1,854,427.00 | -4,369,399.00 | -119,620,937.00 | -28,247,391.00 | -12,845,334.00 | -5,994,296.00 |
| 单季度利润总额(元) | -25,263,695.00 | -2,065,915.00 | 2,027,701.00 | -122,901,802.00 | -28,684,243.00 | -14,644,770.00 | -6,297,262.00 |
| 单季度净利润(元) | -22,747,867.00 | -4,656,373.00 | 1,851,958.00 | -78,730,547.00 | -26,209,721.00 | -15,769,538.00 | -6,648,066.00 |
| 单季度归属母公司股东的净利润(元) | -22,744,783.00 | -4,653,701.00 | 1,854,825.00 | -78,727,895.00 | -26,206,620.00 | -15,767,029.00 | -6,645,244.00 |
| 单季度经营活动产生的现金流量(元) | -47,467,884.00 | 11,833,266.00 | -67,775,646.00 | 7,929,621.00 | -4,414,570.00 | -5,102,233.00 | -1,755,835.00 |
| 单季度投资活动产生的现金流量(元) | -19,427,369.00 | -1,547,886.00 | 100.00 | -51,645.00 | 405,000.00 | 31,858.00 | 980.00 |
| 单季度筹资活动产生的现金流量(元) | -23,361,357.00 | -54,756,266.00 | -128,946,192.00 | 500,401,367.00 | 3,800,741.00 | 5,152,512.00 | 1,894,067.00 |
| 单季度现金及现金等价物净增加(元) | -90,256,610.00 | -44,470,886.00 | -196,721,737.00 | 508,279,343.00 | -208,829.00 | 82,137.00 | 139,212.00 |