| 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(%) | 93.00 | 94.00 | 95.00 | 95.00 | 95.00 | 95.00 | 95.00 |
| 单季度销售净利率(%) | -16.00 | 42.00 | -6.00 | -18.00 | -9.00 | -25.00 | -8.00 |
| 单季度净资产收益率ROE(%) | -1.00 | 3.00 | - | -1.00 | -1.00 | -1.00 | - |
| 单季度总资产净利率ROA(%) | -1.00 | 2.00 | - | -1.00 | - | -1.00 | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 171,646,495.00 | 168,765,478.00 | 168,790,139.00 | 168,238,299.00 | 156,424,844.00 | 141,669,682.00 | 144,424,333.00 |
| 单季度营业总成本(元) | 204,366,325.00 | 207,815,514.00 | 187,885,218.00 | 202,178,272.00 | 177,464,483.00 | 184,978,749.00 | 165,396,139.00 |
| 单季度营业收入(元) | 171,646,495.00 | 168,765,478.00 | 168,790,139.00 | 168,238,299.00 | 156,424,844.00 | 141,669,682.00 | 144,424,333.00 |
| 单季度营业利润(元) | -25,702,207.00 | 71,115,729.00 | -10,954,297.00 | -86,819,718.00 | -12,268,673.00 | -38,777,637.00 | -11,982,771.00 |
| 单季度利润总额(元) | -26,426,092.00 | 75,223,985.00 | -10,732,914.00 | -46,612,697.00 | -12,668,933.00 | -38,872,854.00 | -11,905,828.00 |
| 单季度净利润(元) | -26,941,609.00 | 71,145,519.00 | -10,713,324.00 | -29,869,011.00 | -13,870,600.00 | -36,117,211.00 | -11,346,133.00 |
| 单季度归属母公司股东的净利润(元) | -23,842,233.00 | 73,125,334.00 | -10,608,961.00 | -29,618,855.00 | -13,865,777.00 | -36,113,761.00 | -11,342,591.00 |
| 单季度经营活动产生的现金流量(元) | -27,728,391.00 | -31,765,612.00 | -46,060,735.00 | 8,097,579.00 | 864,123.00 | -12,104,028.00 | -34,523,309.00 |
| 单季度投资活动产生的现金流量(元) | -48,274,676.00 | 225,533,082.00 | -15,112,766.00 | 86,981,598.00 | -129,095,409.00 | 168,652,440.00 | 316,583,866.00 |
| 单季度筹资活动产生的现金流量(元) | 4,290,431.00 | -44,745,807.00 | -8,774,899.00 | -6,463,969.00 | 11,117,288.00 | -32,491,247.00 | -1,914,545.00 |
| 单季度现金及现金等价物净增加(元) | -77,193,537.00 | 150,143,307.00 | -71,431,650.00 | 86,142,443.00 | -124,504,812.00 | 143,994,856.00 | 277,649,065.00 |