| 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(%) | 38.00 | 38.00 | 51.00 | 33.00 | 32.00 | 36.00 | 46.00 |
| 单季度销售净利率(%) | -16.00 | -6.00 | -43.00 | -8.00 | -9.00 | 5.00 | -26.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -1.00 | -3.00 | -2.00 | -1.00 | 1.00 | -2.00 |
| 单季度总资产净利率ROA(%) | -1.00 | - | -2.00 | -1.00 | -1.00 | - | -1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 28,951,499.00 | 36,295,712.00 | 20,859,113.00 | 66,166,828.00 | 43,393,147.00 | 36,535,249.00 | 19,549,204.00 |
| 单季度营业总成本(元) | 38,458,559.00 | 46,255,623.00 | 30,698,379.00 | 65,121,436.00 | 49,253,478.00 | 39,628,647.00 | 25,391,793.00 |
| 单季度营业收入(元) | 28,951,499.00 | 36,295,712.00 | 20,859,113.00 | 66,166,828.00 | 43,393,147.00 | 36,535,249.00 | 19,549,204.00 |
| 单季度营业利润(元) | -6,070,510.00 | -4,892,184.00 | -9,192,282.00 | -7,865,085.00 | -4,816,244.00 | -1,903,866.00 | -5,005,665.00 |
| 单季度利润总额(元) | -6,067,459.00 | -4,882,263.00 | -9,047,071.00 | -7,920,605.00 | -4,827,390.00 | 1,017,379.00 | -5,006,185.00 |
| 单季度净利润(元) | -4,668,286.00 | -2,151,586.00 | -9,055,465.00 | -5,595,136.00 | -3,864,458.00 | 1,972,382.00 | -5,017,164.00 |
| 单季度归属母公司股东的净利润(元) | -4,668,286.00 | -2,151,586.00 | -9,055,465.00 | -4,873,487.00 | -4,250,429.00 | 2,073,564.00 | -4,732,375.00 |
| 单季度经营活动产生的现金流量(元) | -6,067,287.00 | -22,084,391.00 | -16,709,112.00 | 6,896,712.00 | -9,387,418.00 | -2,744,407.00 | -10,410,561.00 |
| 单季度投资活动产生的现金流量(元) | -248,340.00 | -1,368,003.00 | -35,338,157.00 | 21,806,413.00 | -39,825,556.00 | -2,604,889.00 | -2,073,033.00 |
| 单季度筹资活动产生的现金流量(元) | 12,641,054.00 | 22,745,972.00 | -3,733,643.00 | 12,273,415.00 | 16,436,016.00 | 1,130,511.00 | 8,377,240.00 |
| 单季度现金及现金等价物净增加(元) | 6,258,351.00 | -699,012.00 | -55,656,231.00 | 40,818,644.00 | -32,804,381.00 | -4,074,556.00 | -4,144,464.00 |