| 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 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022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(%) | 71.00 | 58.00 | 53.00 | 39.00 | 53.00 | 59.00 | 64.00 | 34.00 | 52.00 | 62.00 | 91.00 |
| 单季度销售净利率(%) | -122.00 | -38.00 | -75.00 | -36.00 | -118.00 | -157.00 | -1.00 | -50.00 | -107.00 | -105.00 | -8.00 |
| 单季度净资产收益率ROE(%) | -3.00 | -3.00 | -3.00 | -5.00 | -3.00 | -4.00 | - | -6.00 | -3.00 | -3.00 | - |
| 单季度总资产净利率ROA(%) | -2.00 | -2.00 | -2.00 | -4.00 | -3.00 | -3.00 | - | -6.00 | -3.00 | -2.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 12,106,670.00 | 39,298,958.00 | 17,712,605.00 | 75,488,933.00 | 16,364,255.00 | 14,519,888.00 | 43,066,976.00 | 80,155,522.00 | 20,121,196.00 | 16,817,906.00 | 26,415,603.00 |
| 单季度营业总成本(元) | 34,495,277.00 | 48,302,213.00 | 34,622,413.00 | 85,283,159.00 | 40,091,705.00 | 40,000,838.00 | 45,495,268.00 | 96,013,911.00 | 45,358,736.00 | 40,962,145.00 | 28,800,947.00 |
| 单季度营业收入(元) | 12,106,670.00 | 39,298,958.00 | 17,712,605.00 | 75,488,933.00 | 16,364,255.00 | 14,519,888.00 | 43,066,976.00 | 80,155,522.00 | 20,121,196.00 | 16,817,906.00 | 26,415,603.00 |
| 单季度营业利润(元) | -18,825,864.00 | -18,588,087.00 | -16,756,178.00 | -34,272,204.00 | -21,970,080.00 | -25,858,709.00 | -563,006.00 | -48,525,728.00 | -24,364,598.00 | -21,375,765.00 | -1,862,270.00 |
| 单季度利润总额(元) | -18,832,132.00 | -18,585,119.00 | -16,764,058.00 | -34,272,319.00 | -21,999,932.00 | -25,886,209.00 | -572,222.00 | -48,188,692.00 | -24,690,319.00 | -21,459,922.00 | -2,204,885.00 |
| 单季度净利润(元) | -14,812,461.00 | -14,862,017.00 | -13,318,320.00 | -27,311,276.00 | -19,266,412.00 | -22,776,379.00 | -572,222.00 | -40,381,997.00 | -21,442,358.00 | -17,640,747.00 | -2,204,885.00 |
| 单季度归属母公司股东的净利润(元) | -14,681,142.00 | -14,707,106.00 | -12,937,677.00 | -27,446,721.00 | -18,739,499.00 | -21,809,362.00 | 59,603.00 | -39,505,030.00 | -20,491,000.00 | -17,237,386.00 | -1,871,362.00 |
| 单季度经营活动产生的现金流量(元) | -19,434,436.00 | 12,491,162.00 | -25,341,713.00 | 4,461,554.00 | -4,071,423.00 | -7,374,386.00 | -22,897,157.00 | -92,134.00 | -29,587,470.00 | -12,650,805.00 | -14,241,179.00 |
| 单季度投资活动产生的现金流量(元) | -20,295,185.00 | 26,312,206.00 | -31,614,284.00 | 21,309,473.00 | -33,795,833.00 | -4,371,919.00 | -3,984,380.00 | -5,598,672.00 | -3,961,565.00 | -10,790,911.00 | -27,034,531.00 |
| 单季度筹资活动产生的现金流量(元) | 8,539,674.00 | -293,076.00 | 9,425,955.00 | 19,064,327.00 | -185,762.00 | -937,132.00 | -917,075.00 | -290,613.00 | -138,791.00 | -1,244,585.00 | 1,470,000.00 |
| 单季度现金及现金等价物净增加(元) | -31,189,946.00 | 38,510,291.00 | -47,530,042.00 | 44,835,354.00 | -38,053,018.00 | -12,683,437.00 | -27,798,612.00 | -5,981,418.00 | -33,687,826.00 | -24,686,301.00 | -39,805,711.00 |