| 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(%) | 98.00 | 86.00 | 96.00 | 91.00 | 93.00 | 82.00 | 93.00 |
| 单季度销售净利率(%) | -35.00 | -41.00 | -6.00 | 14.00 | -6.00 | 12.00 | -11.00 |
| 单季度净资产收益率ROE(%) | -3.00 | -4.00 | - | 2.00 | - | 1.00 | -1.00 |
| 单季度总资产净利率ROA(%) | -3.00 | -4.00 | - | 1.00 | - | 1.00 | -1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 62,344,113.00 | 71,829,477.00 | 68,200,859.00 | 91,225,535.00 | 79,467,420.00 | 81,569,994.00 | 53,069,316.00 |
| 单季度营业总成本(元) | 86,170,373.00 | 98,132,289.00 | 75,861,976.00 | 80,640,471.00 | 83,640,637.00 | 77,617,128.00 | 62,560,678.00 |
| 单季度营业收入(元) | 62,344,113.00 | 71,829,477.00 | 68,200,859.00 | 91,225,535.00 | 79,467,420.00 | 81,569,994.00 | 53,069,316.00 |
| 单季度营业利润(元) | -22,624,865.00 | -30,934,501.00 | -2,792,679.00 | 13,378,473.00 | -447,209.00 | 8,276,202.00 | -5,559,951.00 |
| 单季度利润总额(元) | -22,644,491.00 | -30,645,531.00 | -2,791,695.00 | 13,394,781.00 | -461,432.00 | 8,238,564.00 | -5,524,581.00 |
| 单季度净利润(元) | -21,951,910.00 | -29,540,281.00 | -3,818,334.00 | 12,845,303.00 | -4,497,631.00 | 9,453,844.00 | -6,034,924.00 |
| 单季度归属母公司股东的净利润(元) | -21,944,223.00 | -29,529,120.00 | -3,380,814.00 | 13,261,542.00 | -2,988,750.00 | 8,697,906.00 | -4,451,088.00 |
| 单季度经营活动产生的现金流量(元) | -37,289,606.00 | -28,586,228.00 | -3,164,072.00 | 4,181,066.00 | -36,487,118.00 | 7,763,346.00 | -10,734,305.00 |
| 单季度投资活动产生的现金流量(元) | 29,312,069.00 | -10,600,686.00 | 117,610,291.00 | -177,452,693.00 | 100,142,743.00 | 59,694,872.00 | -1,083,773.00 |
| 单季度筹资活动产生的现金流量(元) | -12,118,178.00 | -55,575,127.00 | -56,920,430.00 | -1,307,637.00 | 8,029,272.00 | 20,453,466.00 | -82,048.00 |
| 单季度现金及现金等价物净增加(元) | -20,095,716.00 | -94,762,041.00 | 57,525,789.00 | -174,579,264.00 | 71,684,898.00 | 87,911,685.00 | -11,900,126.00 |