| 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(%) | 3.00 | 7.00 | 8.00 | 6.00 | 10.00 | 8.00 | 10.00 |
| 单季度销售净利率(%) | -11.00 | -4.00 | -6.00 | -9.00 | -3.00 | -5.00 | -2.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -1.00 | -1.00 | -2.00 | - | -1.00 | - |
| 单季度总资产净利率ROA(%) | -2.00 | -1.00 | -1.00 | -2.00 | - | -1.00 | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 112,450,618.00 | 144,598,338.00 | 123,528,340.00 | 132,072,408.00 | 133,351,139.00 | 133,153,415.00 | 133,789,228.00 |
| 单季度营业总成本(元) | 125,362,474.00 | 152,195,621.00 | 128,206,264.00 | 141,683,555.00 | 137,224,636.00 | 139,861,846.00 | 136,333,861.00 |
| 单季度营业收入(元) | 112,450,618.00 | 144,598,338.00 | 123,528,340.00 | 132,072,408.00 | 133,351,139.00 | 133,153,415.00 | 133,789,228.00 |
| 单季度营业利润(元) | -12,033,674.00 | -6,646,576.00 | -6,152,731.00 | -13,177,957.00 | -3,350,682.00 | -6,668,573.00 | -3,567,619.00 |
| 单季度利润总额(元) | -12,033,673.00 | -6,068,838.00 | -6,854,983.00 | -11,796,078.00 | -3,370,100.00 | -6,689,516.00 | -3,320,803.00 |
| 单季度净利润(元) | -12,033,673.00 | -6,068,838.00 | -6,854,983.00 | -11,796,078.00 | -3,370,100.00 | -6,689,516.00 | -3,320,803.00 |
| 单季度归属母公司股东的净利润(元) | -12,033,673.00 | -6,068,838.00 | -6,854,983.00 | -11,796,078.00 | -3,370,100.00 | -6,689,516.00 | -3,320,803.00 |
| 单季度经营活动产生的现金流量(元) | 19,237,986.00 | 3,254,080.00 | -33,183,460.00 | 36,466,551.00 | 3,246,923.00 | -11,835,525.00 | -30,521,417.00 |
| 单季度投资活动产生的现金流量(元) | -565,270.00 | -75,927.00 | -797,565.00 | -980,107.00 | -401,036.00 | -115,149.00 | -101,351.00 |
| 单季度现金及现金等价物净增加(元) | 18,672,716.00 | 3,178,153.00 | -33,981,025.00 | 35,486,444.00 | 2,845,888.00 | -11,950,674.00 | -30,622,768.00 |