| 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(%) | -5.00 | - | -9.00 | -49.00 | -12.00 | -9.00 | - |
| 单季度销售净利率(%) | -47.00 | -19.00 | -62.00 | -315.00 | -61.00 | -60.00 | -33.00 |
| 单季度净资产收益率ROE(%) | -21.00 | -11.00 | -11.00 | -26.00 | -10.00 | -16.00 | -7.00 |
| 单季度总资产净利率ROA(%) | -4.00 | -2.00 | -3.00 | -7.00 | -3.00 | -6.00 | -3.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 82,206,835.00 | 124,296,066.00 | 41,836,554.00 | 23,752,298.00 | 53,865,809.00 | 105,863,856.00 | 87,069,059.00 |
| 单季度营业总成本(元) | 111,745,146.00 | 147,557,547.00 | 68,364,774.00 | 66,837,743.00 | 80,110,874.00 | 136,785,086.00 | 105,407,862.00 |
| 单季度营业收入(元) | 82,206,835.00 | 124,296,066.00 | 41,836,554.00 | 23,752,298.00 | 53,865,809.00 | 105,863,856.00 | 87,069,059.00 |
| 单季度营业利润(元) | -30,280,851.00 | -22,707,062.00 | -23,918,999.00 | -64,311,624.00 | -30,601,127.00 | -65,571,688.00 | -31,993,950.00 |
| 单季度利润总额(元) | -30,533,606.00 | -22,709,962.00 | -23,918,998.00 | -64,230,402.00 | -30,880,684.00 | -65,572,688.00 | -31,896,602.00 |
| 单季度净利润(元) | -38,228,039.00 | -23,562,162.00 | -25,868,125.00 | -74,934,005.00 | -33,077,174.00 | -63,030,982.00 | -28,632,443.00 |
| 单季度归属母公司股东的净利润(元) | -38,228,039.00 | -23,562,162.00 | -25,868,125.00 | -74,934,005.00 | -33,077,174.00 | -63,030,982.00 | -28,632,443.00 |
| 单季度经营活动产生的现金流量(元) | -19,787,894.00 | 24,362,840.00 | -8,520,871.00 | 24,026,697.00 | -55,293,724.00 | -54,837,650.00 | -58,634,179.00 |
| 单季度投资活动产生的现金流量(元) | -102,354.00 | -20,293,432.00 | -2,230,708.00 | -11,521,720.00 | -5,769,066.00 | -12,583,050.00 | -21,896,756.00 |
| 单季度筹资活动产生的现金流量(元) | 41,141,450.00 | -17,165,146.00 | 43,115,432.00 | -19,443,223.00 | 28,829,769.00 | -3,304,700.00 | 145,910,597.00 |
| 单季度现金及现金等价物净增加(元) | 21,251,201.00 | -13,095,738.00 | 32,363,853.00 | -6,938,247.00 | -32,233,020.00 | -70,725,399.00 | 65,379,662.00 |