| 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(%) | 4.00 | 9.00 | 12.00 | 7.00 | 36.00 | 43.00 | 56.00 |
| 单季度销售净利率(%) | -37.00 | -56.00 | -35.00 | -33.00 | -34.00 | -36.00 | -7.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -2.00 | -1.00 | -1.00 | -1.00 | -2.00 | -1.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -1.00 | -1.00 | -1.00 | -1.00 | -2.00 | -1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 20,237,389.00 | 12,089,689.00 | 15,320,300.00 | 13,996,739.00 | 13,702,774.00 | 22,683,181.00 | 36,887,280.00 |
| 单季度营业总成本(元) | 27,445,946.00 | 19,229,210.00 | 21,992,916.00 | 22,415,452.00 | 19,655,157.00 | 30,682,986.00 | 40,512,117.00 |
| 单季度营业收入(元) | 20,237,389.00 | 12,089,689.00 | 15,320,300.00 | 13,996,739.00 | 13,702,774.00 | 22,683,181.00 | 36,887,280.00 |
| 单季度营业利润(元) | -7,285,012.00 | -6,219,245.00 | -5,662,479.00 | -3,835,538.00 | -4,575,532.00 | -6,400,043.00 | -2,224,135.00 |
| 单季度利润总额(元) | -7,318,114.00 | -6,183,820.00 | -5,627,308.00 | -3,833,608.00 | -4,570,164.00 | -6,642,789.00 | -2,321,642.00 |
| 单季度净利润(元) | -7,580,702.00 | -6,779,348.00 | -5,375,022.00 | -4,642,403.00 | -4,606,616.00 | -8,230,709.00 | -2,551,644.00 |
| 单季度归属母公司股东的净利润(元) | -7,580,702.00 | -6,779,348.00 | -5,375,022.00 | -4,642,403.00 | -4,606,616.00 | -8,230,709.00 | -2,551,644.00 |
| 单季度经营活动产生的现金流量(元) | -11,886,669.00 | 9,236,848.00 | -5,279,294.00 | 7,097,029.00 | -13,141,805.00 | -14,754,973.00 | -5,206,774.00 |
| 单季度投资活动产生的现金流量(元) | 80,380,661.00 | 95,783,525.00 | 31,018,748.00 | -1,524,680.00 | -69,558,007.00 | 71,494,399.00 | 19,950,158.00 |
| 单季度筹资活动产生的现金流量(元) | -211,474.00 | -5,296,122.00 | -252,695.00 | -7,943,891.00 | -348,388.00 | -12,720,819.00 | -2,987,288.00 |
| 单季度现金及现金等价物净增加(元) | 68,282,518.00 | 99,724,251.00 | 25,486,759.00 | -2,371,542.00 | -83,048,200.00 | 44,018,608.00 | 11,756,096.00 |