| 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(%) | 27.00 | 39.00 | 41.00 | 33.00 | 36.00 | 31.00 | 29.00 |
| 单季度销售净利率(%) | -46.00 | 14.00 | -6.00 | -9.00 | 20.00 | 13.00 | 10.00 |
| 单季度净资产收益率ROE(%) | -2.00 | 1.00 | - | -1.00 | 2.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | 1.00 | - | - | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 34,396,272.00 | 76,639,205.00 | 33,510,417.00 | 84,931,020.00 | 84,572,262.00 | 138,098,293.00 | 69,422,467.00 |
| 单季度营业总成本(元) | 44,402,951.00 | 66,439,425.00 | 38,664,029.00 | 81,913,448.00 | 71,865,689.00 | 109,903,245.00 | 61,550,906.00 |
| 单季度营业收入(元) | 34,396,272.00 | 76,639,205.00 | 33,510,417.00 | 84,931,020.00 | 84,572,262.00 | 138,098,293.00 | 69,422,467.00 |
| 单季度营业利润(元) | -19,427,951.00 | 11,156,114.00 | -3,009,462.00 | -9,217,302.00 | 17,336,012.00 | 21,045,672.00 | 8,906,535.00 |
| 单季度利润总额(元) | -19,076,064.00 | 11,390,562.00 | -3,096,174.00 | -9,219,428.00 | 18,116,099.00 | 20,730,770.00 | 7,737,811.00 |
| 单季度净利润(元) | -15,688,973.00 | 10,718,027.00 | -2,150,590.00 | -7,316,605.00 | 16,879,219.00 | 17,896,231.00 | 6,713,220.00 |
| 单季度归属母公司股东的净利润(元) | -15,688,973.00 | 10,716,413.00 | -2,150,590.00 | -7,316,605.00 | 16,879,219.00 | 17,896,231.00 | 6,713,220.00 |
| 单季度经营活动产生的现金流量(元) | -47,292,537.00 | 40,361,189.00 | -69,372,909.00 | 23,327,315.00 | -37,198,468.00 | -30,853,852.00 | 16,167,443.00 |
| 单季度投资活动产生的现金流量(元) | 34,458,910.00 | 25,899,122.00 | -1,730,414.00 | 28,122,085.00 | -289,368,445.00 | 15,886,076.00 | -32,083,849.00 |
| 单季度筹资活动产生的现金流量(元) | -21,762,217.00 | -31,629,778.00 | -55,562,846.00 | -1,147,818.00 | 408,608,655.00 | -9,334,702.00 | -10,860,016.00 |
| 单季度现金及现金等价物净增加(元) | -34,595,844.00 | 34,630,533.00 | -126,666,169.00 | 50,301,582.00 | 82,041,743.00 | -24,302,478.00 | -26,776,422.00 |