| 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 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||||||
| 单季度销售毛利率(%) | -52.00 | -114.00 | -106.00 | -79.00 | -73.00 | -56.00 | -60.00 | -27.00 | -7.00 | -5.00 | 3.00 |
| 单季度销售净利率(%) | -434.00 | -616.00 | -312.00 | -874.00 | -200.00 | -176.00 | -152.00 | -785.00 | -79.00 | -63.00 | -23.00 |
| 单季度净资产收益率ROE(%) | 8.00 | 11.00 | 13.00 | 127.00 | 163.00 | -243.00 | -72.00 | -84.00 | -19.00 | -16.00 | -10.00 |
| 单季度总资产净利率ROA(%) | -4.00 | -5.00 | -5.00 | -24.00 | -5.00 | -5.00 | -5.00 | -10.00 | -4.00 | -3.00 | -2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 2,382,056.00 | 1,914,952.00 | 3,871,289.00 | 7,699,976.00 | 8,458,612.00 | 11,101,377.00 | 11,812,650.00 | 5,406,245.00 | 23,230,463.00 | 27,853,157.00 | 51,456,459.00 |
| 单季度营业总成本(元) | 12,333,888.00 | 13,913,432.00 | 15,984,672.00 | 24,721,300.00 | 25,707,039.00 | 27,479,016.00 | 30,133,290.00 | 21,129,230.00 | 37,720,995.00 | 43,514,365.00 | 63,201,861.00 |
| 单季度营业收入(元) | 2,382,056.00 | 1,914,952.00 | 3,871,289.00 | 7,699,976.00 | 8,458,612.00 | 11,101,377.00 | 11,812,650.00 | 5,406,245.00 | 23,230,463.00 | 27,853,157.00 | 51,456,459.00 |
| 单季度营业利润(元) | -10,345,408.00 | -11,856,804.00 | -12,078,861.00 | -63,584,104.00 | -16,781,087.00 | -19,476,927.00 | -17,937,869.00 | -41,785,585.00 | -18,291,096.00 | -17,658,590.00 | -11,908,957.00 |
| 单季度利润总额(元) | -10,331,742.00 | -11,601,716.00 | -12,100,876.00 | -67,239,289.00 | -16,875,794.00 | -19,488,171.00 | -17,922,856.00 | -42,443,018.00 | -18,291,094.00 | -17,670,138.00 | -11,935,621.00 |
| 单季度净利润(元) | -10,331,742.00 | -11,787,315.00 | -12,086,383.00 | -67,280,261.00 | -16,875,794.00 | -19,488,171.00 | -17,922,856.00 | -42,443,018.00 | -18,291,094.00 | -17,670,138.00 | -11,935,621.00 |
| 单季度归属母公司股东的净利润(元) | -8,879,642.00 | -10,970,306.00 | -11,314,002.00 | -63,648,203.00 | -15,026,609.00 | -17,422,750.00 | -16,289,119.00 | -41,177,911.00 | -15,033,792.00 | -14,929,555.00 | -10,231,757.00 |
| 单季度经营活动产生的现金流量(元) | -2,088,946.00 | 10,612,863.00 | -210,780.00 | -4,580,733.00 | -13,711,726.00 | 2,601,095.00 | -29,067,770.00 | 38,661,601.00 | -411,294.00 | 7,145,636.00 | -50,477,541.00 |
| 单季度投资活动产生的现金流量(元) | - | - | - | -913,544.00 | -33,575.00 | -177,022.00 | -1,013,461.00 | -1,348,097.00 | -6,910,295.00 | -5,961,878.00 | -5,812,899.00 |
| 单季度筹资活动产生的现金流量(元) | -912,118.00 | -1,824,711.00 | -1,580,626.00 | -2,502,781.00 | -11,745,442.00 | -1,020,826.00 | -4,817,024.00 | -9,401,723.00 | -39,470,892.00 | 2,578,117.00 | 5,252,754.00 |
| 单季度现金及现金等价物净增加(元) | -3,334,972.00 | 8,790,158.00 | -1,788,405.00 | -8,006,494.00 | -25,504,783.00 | 1,431,643.00 | -34,902,437.00 | 27,912,335.00 | -46,823,420.00 | 3,744,769.00 | -51,042,265.00 |