| 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： | |||||||||||
| 单季度每股收益(元) | - | - | - | - | - | - | - | -1.00 | - | - | - |
| 单季度销售毛利率(%) | 10.00 | 4.00 | 20.00 | 1.00 | 13.00 | 7.00 | -9.00 | -33.00 | -1.00 | 5.00 | 7.00 |
| 单季度销售净利率(%) | -38.00 | -36.00 | -23.00 | -106.00 | -37.00 | -33.00 | -59.00 | -98.00 | -63.00 | -33.00 | -44.00 |
| 单季度净资产收益率ROE(%) | -92.00 | -46.00 | -15.00 | -53.00 | -17.00 | -11.00 | -12.00 | -32.00 | -19.00 | -5.00 | -6.00 |
| 单季度总资产净利率ROA(%) | -5.00 | -4.00 | -2.00 | -9.00 | -4.00 | -3.00 | -4.00 | -11.00 | -8.00 | -2.00 | -3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 67,090,937.00 | 67,339,107.00 | 46,652,694.00 | 50,583,395.00 | 64,100,476.00 | 54,034,339.00 | 37,375,544.00 | 75,552,814.00 | 90,320,965.00 | 54,919,590.00 | 50,032,532.00 |
| 单季度营业总成本(元) | 86,758,122.00 | 87,649,923.00 | 57,753,026.00 | 78,051,633.00 | 80,210,140.00 | 71,177,372.00 | 60,652,675.00 | 127,893,152.00 | 110,928,988.00 | 73,347,338.00 | 72,528,289.00 |
| 单季度营业收入(元) | 67,090,937.00 | 67,339,107.00 | 46,652,694.00 | 50,583,395.00 | 64,100,476.00 | 54,034,339.00 | 37,375,544.00 | 75,552,814.00 | 90,320,965.00 | 54,919,590.00 | 50,032,532.00 |
| 单季度营业利润(元) | -23,695,157.00 | -25,066,946.00 | -9,102,868.00 | -54,364,417.00 | -24,562,740.00 | -17,967,522.00 | -21,342,961.00 | -75,545,097.00 | -57,476,681.00 | -19,139,883.00 | -22,085,408.00 |
| 单季度利润总额(元) | -25,427,072.00 | -25,249,053.00 | -10,095,662.00 | -54,885,174.00 | -24,839,248.00 | -17,953,947.00 | -21,381,986.00 | -76,994,691.00 | -57,489,458.00 | -19,301,839.00 | -22,050,154.00 |
| 单季度净利润(元) | -25,582,863.00 | -24,163,151.00 | -10,563,996.00 | -53,488,668.00 | -23,771,282.00 | -17,896,808.00 | -21,974,977.00 | -74,083,815.00 | -57,032,089.00 | -18,152,482.00 | -22,095,983.00 |
| 单季度归属母公司股东的净利润(元) | -25,582,863.00 | -24,163,151.00 | -10,563,996.00 | -53,536,560.00 | -23,745,989.00 | -17,816,438.00 | -21,899,302.00 | -74,217,792.00 | -56,834,361.00 | -17,965,106.00 | -21,544,482.00 |
| 单季度经营活动产生的现金流量(元) | -8,648,398.00 | -17,355,505.00 | -4,202,615.00 | 1,676,565.00 | -16,469,399.00 | -4,878,113.00 | 4,341,583.00 | 3,226,521.00 | 2,592,057.00 | -6,607,078.00 | 6,826,363.00 |
| 单季度投资活动产生的现金流量(元) | -704,293.00 | -131,846.00 | -1,065,935.00 | 7,305,088.00 | -2,347,721.00 | -244,937.00 | -4,509,305.00 | 204,963.00 | -23,135,642.00 | -463,421.00 | -1,210,596.00 |
| 单季度筹资活动产生的现金流量(元) | -6,516,169.00 | 10,902,093.00 | 12,798,587.00 | -16,512,484.00 | 19,857,754.00 | 35,915,646.00 | -22,522,508.00 | 2,595,646.00 | 20,725,270.00 | 1,438,797.00 | -25,714,549.00 |
| 单季度现金及现金等价物净增加(元) | -15,747,204.00 | -6,109,542.00 | 7,944,252.00 | -7,197,568.00 | 1,374,413.00 | 30,966,969.00 | -22,915,526.00 | 11,208,557.00 | 783,513.00 | -5,169,311.00 | -20,094,258.00 |