| 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(%) | 31.00 | 47.00 | 44.00 | 35.00 | 33.00 | 36.00 | 36.00 |
| 单季度销售净利率(%) | -99.00 | -76.00 | -16.00 | -23.00 | -28.00 | -26.00 | -25.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -1.00 | - | -1.00 | -1.00 | -1.00 | -1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | - | -1.00 | -1.00 | -1.00 | -1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 15,850,749.00 | 18,395,640.00 | 33,216,632.00 | 72,835,125.00 | 27,585,471.00 | 33,677,047.00 | 28,131,308.00 |
| 单季度营业总成本(元) | 33,285,824.00 | 32,964,571.00 | 44,085,671.00 | 77,096,189.00 | 47,609,349.00 | 47,642,556.00 | 42,533,761.00 |
| 单季度营业收入(元) | 15,850,749.00 | 18,395,640.00 | 33,216,632.00 | 72,835,125.00 | 27,585,471.00 | 33,677,047.00 | 28,131,308.00 |
| 单季度营业利润(元) | -15,638,099.00 | -13,989,880.00 | -5,202,929.00 | -13,731,366.00 | -10,838,103.00 | -11,233,524.00 | -9,624,310.00 |
| 单季度利润总额(元) | -15,654,289.00 | -13,979,345.00 | -5,182,716.00 | -13,769,626.00 | -10,835,101.00 | -11,286,357.00 | -9,555,908.00 |
| 单季度净利润(元) | -15,689,250.00 | -13,925,752.00 | -5,181,193.00 | -17,058,052.00 | -7,621,846.00 | -8,849,409.00 | -7,161,681.00 |
| 单季度归属母公司股东的净利润(元) | -16,280,106.00 | -13,204,827.00 | -4,660,900.00 | -16,632,681.00 | -7,174,994.00 | -8,629,459.00 | -6,730,796.00 |
| 单季度经营活动产生的现金流量(元) | -15,392,474.00 | -30,671,919.00 | -11,408,994.00 | 18,297,478.00 | -2,758,940.00 | 1,541,782.00 | -16,395,581.00 |
| 单季度投资活动产生的现金流量(元) | -249,140,335.00 | -107,099,385.00 | 3,071,386.00 | 110,370,168.00 | -25,963,518.00 | 42,016,692.00 | -11,587,210.00 |
| 单季度筹资活动产生的现金流量(元) | -262,981.00 | -404,758.00 | 1,713,392.00 | -962,740.00 | - | -754,730.00 | -6,633,130.00 |
| 单季度现金及现金等价物净增加(元) | -264,795,789.00 | -138,176,061.00 | -6,624,216.00 | 127,704,906.00 | -28,722,457.00 | 42,803,743.00 | -34,615,920.00 |