| 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(%) | 52.00 | 51.00 | 28.00 | 62.00 | 46.00 | 52.00 | 36.00 |
| 单季度销售净利率(%) | -50.00 | -2.00 | -51.00 | 19.00 | 1.00 | 24.00 | 14.00 |
| 单季度净资产收益率ROE(%) | -1.00 | - | -1.00 | 1.00 | - | 1.00 | 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) | 15,465,875.00 | 27,482,652.00 | 9,362,916.00 | 43,650,911.00 | 28,638,650.00 | 27,448,704.00 | 41,870,316.00 |
| 单季度营业总成本(元) | 16,982,494.00 | 26,161,366.00 | 16,258,348.00 | 30,505,474.00 | 27,638,884.00 | 21,663,256.00 | 34,522,065.00 |
| 单季度营业收入(元) | 15,465,875.00 | 27,482,652.00 | 9,362,916.00 | 43,650,911.00 | 28,638,650.00 | 27,448,704.00 | 41,870,316.00 |
| 单季度营业利润(元) | -6,103,029.00 | -240,760.00 | -5,354,263.00 | 6,934,944.00 | 341,894.00 | 8,069,010.00 | 7,154,861.00 |
| 单季度利润总额(元) | -8,447,605.00 | -150,090.00 | -5,354,263.00 | 9,833,691.00 | 341,894.00 | 8,049,336.00 | 7,154,861.00 |
| 单季度净利润(元) | -7,683,495.00 | -660,237.00 | -4,785,964.00 | 8,293,299.00 | 194,233.00 | 6,531,257.00 | 5,939,866.00 |
| 单季度归属母公司股东的净利润(元) | -7,614,615.00 | -616,960.00 | -4,778,904.00 | 8,230,751.00 | 196,664.00 | 6,557,580.00 | 5,979,149.00 |
| 单季度经营活动产生的现金流量(元) | -4,737,376.00 | -9,823,308.00 | -4,163,660.00 | 20,125,926.00 | -8,807,052.00 | 4,716,942.00 | -18,051,208.00 |
| 单季度投资活动产生的现金流量(元) | -48,068,989.00 | 66,832,677.00 | 23,704,313.00 | -17,227,027.00 | -10,750,686.00 | 8,403,393.00 | -82,366,273.00 |
| 单季度筹资活动产生的现金流量(元) | 2,779,289.00 | -19,361,648.00 | -18,950,883.00 | -14,450,931.00 | -1,165,370.00 | 1,749,349.00 | -1,588,003.00 |
| 单季度现金及现金等价物净增加(元) | -50,027,077.00 | 37,647,721.00 | 589,770.00 | -11,552,033.00 | -20,723,108.00 | 14,869,685.00 | -102,005,484.00 |