| 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) | - | - | - | -2.00 | - | - | - |
| 单季度销售毛利率(%) | 19.00 | 30.00 | 24.00 | -3.00 | 18.00 | 21.00 | 23.00 |
| 单季度销售净利率(%) | -2.00 | -27.00 | -8.00 | -116.00 | -37.00 | -43.00 | -48.00 |
| 单季度净资产收益率ROE(%) | - | -3.00 | -1.00 | -13.00 | -3.00 | -3.00 | -3.00 |
| 单季度总资产净利率ROA(%) | - | -2.00 | -1.00 | -10.00 | -2.00 | -2.00 | -2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 59,876,419.00 | 79,066,715.00 | 100,062,407.00 | 105,430,586.00 | 82,156,221.00 | 72,422,517.00 | 62,388,454.00 |
| 单季度营业总成本(元) | 80,433,758.00 | 90,716,242.00 | 114,091,326.00 | 155,553,142.00 | 111,035,724.00 | 101,514,708.00 | 94,306,833.00 |
| 单季度营业收入(元) | 59,876,419.00 | 79,066,715.00 | 100,062,407.00 | 105,430,586.00 | 82,156,221.00 | 72,422,517.00 | 62,388,454.00 |
| 单季度营业利润(元) | -973,891.00 | -22,044,272.00 | -7,049,887.00 | -115,089,114.00 | -28,746,686.00 | -30,528,674.00 | -29,556,986.00 |
| 单季度利润总额(元) | -1,356,461.00 | -22,063,443.00 | -6,932,866.00 | -115,367,777.00 | -28,823,249.00 | -30,925,799.00 | -29,520,783.00 |
| 单季度净利润(元) | -1,062,285.00 | -21,497,100.00 | -7,938,271.00 | -121,991,263.00 | -30,063,645.00 | -31,367,035.00 | -30,095,508.00 |
| 单季度归属母公司股东的净利润(元) | -1,861,185.00 | -20,127,789.00 | -9,378,387.00 | -118,629,303.00 | -29,330,170.00 | -31,034,472.00 | -29,289,734.00 |
| 单季度经营活动产生的现金流量(元) | 12,918,300.00 | -9,811,921.00 | -15,145,305.00 | -3,428,052.00 | -23,740,641.00 | -18,595,094.00 | -82,746,271.00 |
| 单季度投资活动产生的现金流量(元) | 14,584,304.00 | 27,890,168.00 | 61,996,900.00 | -26,440,952.00 | -79,196,156.00 | -1,038,188.00 | 46,961,124.00 |
| 单季度筹资活动产生的现金流量(元) | -33,024,577.00 | -6,034,410.00 | 4,208,003.00 | -1,284,907.00 | 24,995,358.00 | -5,190,574.00 | -8,113,124.00 |
| 单季度现金及现金等价物净增加(元) | -5,521,973.00 | 12,043,836.00 | 51,059,599.00 | -31,153,911.00 | -77,941,439.00 | -24,823,856.00 | -43,898,271.00 |