| 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(%) | 43.00 | 43.00 | 37.00 | 37.00 | 38.00 | 42.00 | 41.00 |
| 单季度销售净利率(%) | -37.00 | -14.00 | -57.00 | 9.00 | 4.00 | 16.00 | -10.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -1.00 | -2.00 | 1.00 | - | 2.00 | - |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | -2.00 | 1.00 | - | 1.00 | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 41,864,700.00 | 69,585,381.00 | 35,670,708.00 | 142,054,750.00 | 69,138,552.00 | 98,952,569.00 | 31,103,121.00 |
| 单季度营业总成本(元) | 57,269,350.00 | 73,881,261.00 | 52,515,442.00 | 121,675,773.00 | 70,685,490.00 | 80,965,224.00 | 43,872,987.00 |
| 单季度营业收入(元) | 41,864,700.00 | 69,585,381.00 | 35,670,708.00 | 142,054,750.00 | 69,138,552.00 | 98,952,569.00 | 31,103,121.00 |
| 单季度营业利润(元) | -15,795,161.00 | -10,914,100.00 | -20,552,658.00 | 15,007,284.00 | 2,252,414.00 | 16,708,552.00 | -2,600,581.00 |
| 单季度利润总额(元) | -15,793,497.00 | -10,904,494.00 | -20,564,830.00 | 15,042,825.00 | 2,301,718.00 | 16,708,552.00 | -2,750,581.00 |
| 单季度净利润(元) | -15,414,109.00 | -9,757,959.00 | -20,389,585.00 | 13,189,443.00 | 2,420,953.00 | 15,981,897.00 | -3,252,950.00 |
| 单季度归属母公司股东的净利润(元) | -14,556,054.00 | -7,804,917.00 | -19,633,757.00 | 14,615,613.00 | 3,172,008.00 | 15,981,897.00 | -3,252,950.00 |
| 单季度经营活动产生的现金流量(元) | -7,861,913.00 | -20,837,903.00 | -8,559,601.00 | -6,083,916.00 | -1,830,714.00 | -9,821,432.00 | -11,129,060.00 |
| 单季度投资活动产生的现金流量(元) | -11,204,945.00 | -70,865,732.00 | -16,442,454.00 | -23,822,202.00 | -24,577,048.00 | -40,433,487.00 | 60,247,944.00 |
| 单季度筹资活动产生的现金流量(元) | 5,856,126.00 | 290,693.00 | 5,469,882.00 | 2,056,696.00 | -42,071,978.00 | -8,676,809.00 | -16,350,663.00 |
| 单季度现金及现金等价物净增加(元) | -13,210,731.00 | -91,412,942.00 | -19,532,173.00 | -27,849,422.00 | -68,479,741.00 | -58,931,727.00 | 32,768,221.00 |