| 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(%) | 20.00 | 22.00 | 24.00 | 17.00 | 29.00 | 30.00 | 34.00 |
| 单季度销售净利率(%) | -22.00 | -34.00 | -16.00 | -32.00 | -10.00 | -162.00 | -19.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -2.00 | -1.00 | -3.00 | -1.00 | -8.00 | -1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -2.00 | -1.00 | -3.00 | - | -6.00 | -1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 132,131,013.00 | 121,767,012.00 | 130,001,334.00 | 257,707,620.00 | 127,385,862.00 | 135,648,960.00 | 117,820,377.00 |
| 单季度营业总成本(元) | 160,913,545.00 | 146,206,639.00 | 151,475,800.00 | 279,943,363.00 | 137,496,856.00 | 187,324,057.00 | 136,899,729.00 |
| 单季度营业收入(元) | 132,131,013.00 | 121,767,012.00 | 130,001,334.00 | 257,707,620.00 | 127,385,862.00 | 135,648,960.00 | 117,820,377.00 |
| 单季度营业利润(元) | -28,460,551.00 | -37,700,027.00 | -15,962,431.00 | -60,120,554.00 | -9,429,577.00 | -251,277,434.00 | -16,594,810.00 |
| 单季度利润总额(元) | -28,571,163.00 | -38,116,469.00 | -15,074,425.00 | -61,601,937.00 | -8,392,208.00 | -251,916,294.00 | -16,485,166.00 |
| 单季度净利润(元) | -28,500,776.00 | -41,838,992.00 | -20,801,817.00 | -83,651,136.00 | -13,253,050.00 | -219,662,420.00 | -21,844,934.00 |
| 单季度归属母公司股东的净利润(元) | -27,117,338.00 | -42,407,509.00 | -22,893,608.00 | -87,234,193.00 | -15,175,085.00 | -213,697,384.00 | -27,828,721.00 |
| 单季度经营活动产生的现金流量(元) | 20,419,666.00 | 10,120,159.00 | -23,001,564.00 | 56,924,005.00 | -52,451,789.00 | 54,183,500.00 | -55,884,126.00 |
| 单季度投资活动产生的现金流量(元) | -1,845,105.00 | 124,417,167.00 | 28,056,830.00 | -9,190,344.00 | -19,136,618.00 | -7,378,714.00 | -4,721,357.00 |
| 单季度筹资活动产生的现金流量(元) | -13,009,789.00 | -81,893,098.00 | -110,834,058.00 | -326,077.00 | -1,535,766.00 | -7,438,476.00 | -2,190,873.00 |
| 单季度现金及现金等价物净增加(元) | 5,564,773.00 | 52,644,228.00 | -105,778,791.00 | 47,407,584.00 | -73,124,172.00 | 39,366,310.00 | -62,796,356.00 |