| 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(%) | 16.00 | 11.00 | 31.00 | 33.00 | 12.00 | 60.00 | 31.00 |
| 单季度销售净利率(%) | -28.00 | -12.00 | 1.00 | -28.00 | -21.00 | -28.00 | -8.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -1.00 | - | -2.00 | -1.00 | -1.00 | - |
| 单季度总资产净利率ROA(%) | -2.00 | -1.00 | - | -2.00 | -1.00 | -1.00 | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 63,298,442.00 | 80,166,083.00 | 81,037,099.00 | 59,540,685.00 | 52,084,780.00 | 35,076,368.00 | 51,783,284.00 |
| 单季度营业总成本(元) | 78,450,814.00 | 91,176,157.00 | 79,451,486.00 | 60,996,146.00 | 60,735,221.00 | 42,154,220.00 | 55,941,045.00 |
| 单季度营业收入(元) | 63,298,442.00 | 80,166,083.00 | 81,037,099.00 | 59,540,685.00 | 52,084,780.00 | 35,076,368.00 | 51,783,284.00 |
| 单季度营业利润(元) | -17,947,999.00 | -9,765,876.00 | 889,098.00 | -15,145,340.00 | -10,783,279.00 | -9,838,907.00 | -3,852,039.00 |
| 单季度利润总额(元) | -17,936,260.00 | -10,110,122.00 | 823,919.00 | -16,861,429.00 | -10,750,848.00 | -9,915,520.00 | -3,855,515.00 |
| 单季度净利润(元) | -17,962,541.00 | -10,002,058.00 | 750,043.00 | -16,825,161.00 | -10,776,401.00 | -9,662,784.00 | -4,174,283.00 |
| 单季度归属母公司股东的净利润(元) | -18,010,394.00 | -10,034,724.00 | 806,850.00 | -20,120,556.00 | -8,480,277.00 | -9,247,195.00 | -3,590,602.00 |
| 单季度经营活动产生的现金流量(元) | 4,107,076.00 | -14,153,014.00 | -33,296,715.00 | 2,739,154.00 | -25,616,093.00 | 7,446,371.00 | 7,992,929.00 |
| 单季度投资活动产生的现金流量(元) | -12,268,816.00 | 20,457,402.00 | 14,897,069.00 | -153,090,815.00 | -418,852.00 | -177,577.00 | -419,704.00 |
| 单季度筹资活动产生的现金流量(元) | 17,900,000.00 | 1,000,000.00 | -15,899,987.00 | - | - | - | - |
| 单季度现金及现金等价物净增加(元) | 9,738,260.00 | 7,304,389.00 | -34,299,633.00 | -150,731,750.00 | -26,034,945.00 | 7,268,794.00 | 7,573,225.00 |