| 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： | |||||||
| 单季度每股收益(元) | - | - | - | -1.00 | - | - | - |
| 单季度销售毛利率(%) | 22.00 | 25.00 | 26.00 | -28.00 | 16.00 | 20.00 | 19.00 |
| 单季度销售净利率(%) | -10.00 | 2.00 | 7.00 | -140.00 | -34.00 | -8.00 | -3.00 |
| 单季度净资产收益率ROE(%) | -1.00 | - | 1.00 | -13.00 | -2.00 | -1.00 | - |
| 单季度总资产净利率ROA(%) | - | - | - | -7.00 | -1.00 | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 52,679,240.00 | 118,236,634.00 | 54,314,012.00 | 60,271,185.00 | 35,233,856.00 | 68,153,001.00 | 55,565,603.00 |
| 单季度营业总成本(元) | 63,359,477.00 | 112,926,684.00 | 63,012,350.00 | 109,219,769.00 | 50,302,647.00 | 75,240,860.00 | 65,695,880.00 |
| 单季度营业收入(元) | 52,679,240.00 | 118,236,634.00 | 54,314,012.00 | 60,271,185.00 | 35,233,856.00 | 68,153,001.00 | 55,565,603.00 |
| 单季度营业利润(元) | -7,533,014.00 | 1,556,275.00 | 4,261,858.00 | -99,371,461.00 | -14,650,955.00 | -7,038,152.00 | -2,621,026.00 |
| 单季度利润总额(元) | -7,533,131.00 | 1,556,775.00 | 4,263,258.00 | -99,098,339.00 | -14,646,354.00 | -7,038,352.00 | -2,621,025.00 |
| 单季度净利润(元) | -5,513,878.00 | 2,424,130.00 | 3,760,943.00 | -84,129,140.00 | -12,131,634.00 | -5,360,088.00 | -1,752,827.00 |
| 单季度归属母公司股东的净利润(元) | -5,242,460.00 | 2,748,407.00 | 4,252,461.00 | -83,261,711.00 | -12,131,634.00 | -5,360,088.00 | -1,752,827.00 |
| 单季度经营活动产生的现金流量(元) | 18,396,188.00 | -19,721,633.00 | -28,861,075.00 | 9,004,104.00 | -58,093,955.00 | -23,031,792.00 | -19,540,075.00 |
| 单季度投资活动产生的现金流量(元) | -15,074,422.00 | 48,521,029.00 | 41,925,012.00 | -25,463,847.00 | -3,185,573.00 | 33,139,065.00 | -25,439,126.00 |
| 单季度筹资活动产生的现金流量(元) | 1,907,831.00 | -44,322,224.00 | -23,166,802.00 | 32,921,814.00 | -15,214,773.00 | 75,489,321.00 | -6,806,334.00 |
| 单季度现金及现金等价物净增加(元) | 5,229,597.00 | -15,522,827.00 | -10,102,865.00 | 16,462,071.00 | -76,494,300.00 | 85,596,593.00 | -51,785,535.00 |