| 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(%) | 20.00 | 72.00 | 18.00 | 134.00 | -24.00 | 8.00 | 21.00 |
| 单季度销售净利率(%) | -97.00 | -46.00 | 45.00 | -2,059.00 | -119.00 | -519.00 | 56.00 |
| 单季度净资产收益率ROE(%) | -17.00 | -18.00 | 8.00 | -96.00 | -6.00 | -20.00 | 3.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -3.00 | 1.00 | -24.00 | -2.00 | -7.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 20,550,144.00 | 55,417,960.00 | 24,788,957.00 | 13,035,021.00 | 20,511,565.00 | 19,190,024.00 | 28,389,825.00 |
| 单季度营业总成本(元) | 49,346,705.00 | 45,523,569.00 | 45,035,263.00 | 34,195,916.00 | 52,992,658.00 | 51,230,783.00 | 49,813,726.00 |
| 单季度营业收入(元) | 20,550,144.00 | 55,417,960.00 | 24,788,957.00 | 13,035,021.00 | 20,511,565.00 | 19,190,024.00 | 28,389,825.00 |
| 单季度营业利润(元) | -19,542,590.00 | -30,727,374.00 | 11,329,120.00 | -192,274,271.00 | -24,392,091.00 | -95,944,216.00 | 15,483,367.00 |
| 单季度利润总额(元) | -19,937,862.00 | -25,629,575.00 | 11,284,419.00 | -191,820,356.00 | -24,199,173.00 | -99,678,819.00 | 15,895,779.00 |
| 单季度净利润(元) | -20,006,734.00 | -25,522,399.00 | 11,202,133.00 | -268,354,287.00 | -24,489,935.00 | -99,535,969.00 | 15,866,002.00 |
| 单季度归属母公司股东的净利润(元) | -19,980,763.00 | -25,505,859.00 | 11,252,969.00 | -268,300,847.00 | -24,489,809.00 | -99,535,245.00 | 15,860,545.00 |
| 单季度经营活动产生的现金流量(元) | -2,533,962.00 | 5,748,181.00 | -447,978.00 | -18,684,264.00 | 10,263,838.00 | 18,254,376.00 | 12,350,356.00 |
| 单季度投资活动产生的现金流量(元) | 4,856,321.00 | -472,000.00 | -204,405.00 | 1,905.00 | 267,357.00 | 280.00 | -43,809,896.00 |
| 单季度筹资活动产生的现金流量(元) | -1,951,103.00 | -8,050,777.00 | -4,960,457.00 | 15,911,663.00 | -14,648,023.00 | -25,619,754.00 | -16,535,534.00 |
| 单季度现金及现金等价物净增加(元) | 371,256.00 | -2,774,597.00 | -5,612,840.00 | -2,770,696.00 | -4,116,828.00 | -7,365,098.00 | -47,995,074.00 |