| 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(%) | -187.00 | 8.00 | 68.00 | 137.00 | 31.00 | 75.00 | 24.00 |
| 单季度销售净利率(%) | -838.00 | -20.00 | 46.00 | 390.00 | -50.00 | 26.00 | 6.00 |
| 单季度净资产收益率ROE(%) | -10.00 | -2.00 | 2.00 | -5.00 | -1.00 | - | 1.00 |
| 单季度总资产净利率ROA(%) | -5.00 | -1.00 | 2.00 | -4.00 | -1.00 | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 6,682,448.00 | 61,908,355.00 | 37,564,048.00 | -9,669,163.00 | 9,413,013.00 | 12,448,593.00 | 59,234,926.00 |
| 单季度营业总成本(元) | 32,408,785.00 | 69,086,634.00 | 21,302,105.00 | 15,049,411.00 | 16,668,873.00 | 9,597,456.00 | 52,045,127.00 |
| 单季度营业收入(元) | 6,682,448.00 | 61,908,355.00 | 37,564,048.00 | -9,669,163.00 | 9,413,013.00 | 12,448,593.00 | 59,234,926.00 |
| 单季度营业利润(元) | -63,107,524.00 | -11,203,420.00 | 16,266,290.00 | -46,637,351.00 | -4,677,983.00 | 2,316,567.00 | 6,784,546.00 |
| 单季度利润总额(元) | -63,832,709.00 | -11,397,790.00 | 17,214,687.00 | -43,993,948.00 | -4,507,720.00 | 2,265,509.00 | 6,653,931.00 |
| 单季度净利润(元) | -56,002,457.00 | -12,259,027.00 | 17,236,937.00 | -37,705,301.00 | -4,748,923.00 | 3,271,373.00 | 3,311,691.00 |
| 单季度归属母公司股东的净利润(元) | -54,823,957.00 | -11,194,085.00 | 13,443,878.00 | -29,895,004.00 | -3,647,119.00 | -484,992.00 | 4,260,521.00 |
| 单季度经营活动产生的现金流量(元) | -9,475,268.00 | -35,111,626.00 | 5,186,637.00 | -2,509,202.00 | 11,479,001.00 | 20,196.00 | -19,994,405.00 |
| 单季度投资活动产生的现金流量(元) | -6,521,800.00 | -7,651.00 | -621,651.00 | -3,493,999.00 | 26,339,999.00 | 13,292,000.00 | -2,770.00 |
| 单季度筹资活动产生的现金流量(元) | 10,018,861.00 | -2,469,184.00 | 2,311,976.00 | -6,072,060.00 | -1,132,290.00 | -469,494.00 | -9,928,074.00 |
| 单季度现金及现金等价物净增加(元) | -5,978,207.00 | -37,588,461.00 | 6,876,962.00 | -12,075,261.00 | 36,686,710.00 | 12,842,702.00 | -29,925,249.00 |