| 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(%) | 13.00 | -5.00 | 4.00 | -54.00 | 6.00 | 7.00 | 4.00 |
| 单季度销售净利率(%) | -253.00 | -54.00 | - | -202.00 | -14.00 | -24.00 | -33.00 |
| 单季度净资产收益率ROE(%) | -12.00 | -6.00 | - | -41.00 | -3.00 | -4.00 | -5.00 |
| 单季度总资产净利率ROA(%) | -8.00 | -3.00 | - | -27.00 | -2.00 | -3.00 | -3.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 7,660,439.00 | 17,976,419.00 | 156,387,476.00 | 47,078,061.00 | 54,941,051.00 | 47,250,013.00 | 41,892,408.00 |
| 单季度营业总成本(元) | 12,954,923.00 | 26,854,251.00 | 158,048,892.00 | 90,445,862.00 | 63,125,065.00 | 58,877,917.00 | 56,229,650.00 |
| 单季度营业收入(元) | 7,660,439.00 | 17,976,419.00 | 156,387,476.00 | 47,078,061.00 | 54,941,051.00 | 47,250,013.00 | 41,892,408.00 |
| 单季度营业利润(元) | -20,395,266.00 | -9,551,642.00 | 276,317.00 | -102,234,932.00 | -7,742,494.00 | -11,717,360.00 | -13,950,119.00 |
| 单季度利润总额(元) | -20,400,995.00 | -9,548,018.00 | 277,630.00 | -102,324,084.00 | -7,740,534.00 | -11,057,299.00 | -13,950,119.00 |
| 单季度净利润(元) | -19,407,467.00 | -9,760,854.00 | 223,250.00 | -95,265,725.00 | -7,786,371.00 | -11,168,491.00 | -13,910,117.00 |
| 单季度归属母公司股东的净利润(元) | -19,407,467.00 | -9,760,854.00 | 223,250.00 | -95,265,725.00 | -7,786,371.00 | -11,168,491.00 | -13,910,117.00 |
| 单季度经营活动产生的现金流量(元) | -15,346,308.00 | -10,133,906.00 | -3,385,981.00 | 17,895,661.00 | 22,792,650.00 | 8,947,796.00 | -8,572,972.00 |
| 单季度投资活动产生的现金流量(元) | -3,590,133.00 | -2,968,169.00 | -2,751,770.00 | 3,899,367.00 | -884,405.00 | -2,298,526.00 | -1,997,039.00 |
| 单季度筹资活动产生的现金流量(元) | -7,249,915.00 | -7,265,097.00 | -496,566.00 | 1,085,610.00 | 10,431,151.00 | -16,781,043.00 | -5,377,501.00 |
| 单季度现金及现金等价物净增加(元) | -26,186,357.00 | -20,367,172.00 | -6,634,317.00 | 22,880,637.00 | 32,339,396.00 | -10,131,772.00 | -15,947,513.00 |