| 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(%) | 36.00 | 32.00 | - | 59.00 | 49.00 | 14.00 | 28.00 |
| 单季度销售净利率(%) | -20.00 | -33.00 | -34.00 | 23.00 | 13.00 | -46.00 | -15.00 |
| 单季度净资产收益率ROE(%) | - | -1.00 | - | 1.00 | - | -1.00 | - |
| 单季度总资产净利率ROA(%) | - | -1.00 | - | 1.00 | - | -1.00 | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 62,903,563.00 | 57,528,029.00 | 40,116,573.00 | 160,151,576.00 | 84,916,020.00 | 71,297,353.00 | 63,081,570.00 |
| 单季度营业总成本(元) | 54,706,187.00 | 50,035,505.00 | 46,653,188.00 | 71,361,526.00 | 58,592,856.00 | 80,312,570.00 | 63,129,129.00 |
| 单季度营业收入(元) | 62,903,563.00 | 57,528,029.00 | 40,116,573.00 | 160,151,576.00 | 84,916,020.00 | 71,297,353.00 | 63,081,570.00 |
| 单季度营业利润(元) | -14,598,590.00 | -24,133,203.00 | -14,980,565.00 | 44,429,412.00 | 10,462,033.00 | -38,742,723.00 | -11,750,037.00 |
| 单季度利润总额(元) | -14,959,325.00 | -24,114,649.00 | -14,978,759.00 | 44,429,412.00 | 10,462,034.00 | -38,742,721.00 | -11,749,515.00 |
| 单季度净利润(元) | -12,686,144.00 | -18,845,233.00 | -13,714,546.00 | 36,091,243.00 | 10,682,774.00 | -32,834,684.00 | -9,581,818.00 |
| 单季度归属母公司股东的净利润(元) | -12,251,893.00 | -18,404,894.00 | -13,109,593.00 | 35,180,139.00 | 12,256,208.00 | -31,015,263.00 | -8,552,625.00 |
| 单季度经营活动产生的现金流量(元) | 13,609,570.00 | -3,410,870.00 | -7,761,834.00 | 63,389,488.00 | 32,331,858.00 | 5,927,849.00 | 13,456,709.00 |
| 单季度投资活动产生的现金流量(元) | -68,662,711.00 | -829,284,005.00 | -259,913,552.00 | 162,060,532.00 | -79,969,668.00 | -88,902,545.00 | -24,026,421.00 |
| 单季度筹资活动产生的现金流量(元) | -1,738,687.00 | -10,644,448.00 | -1,688,538.00 | 436,681.00 | -4,447,296.00 | -19,246,363.00 | -3,575,643.00 |
| 单季度现金及现金等价物净增加(元) | -56,791,829.00 | -843,339,324.00 | -269,363,924.00 | 225,886,701.00 | -52,085,106.00 | -102,221,059.00 | -14,145,355.00 |