| 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(%) | 67.00 | 59.00 | 68.00 | 58.00 | 78.00 | 82.00 | 86.00 |
| 单季度销售净利率(%) | -29.00 | -19.00 | -10.00 | -7.00 | 10.00 | 4.00 | 26.00 |
| 单季度净资产收益率ROE(%) | - | - | - | - | - | - | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 32,423,821.00 | 33,568,192.00 | 26,087,055.00 | 42,484,477.00 | 36,017,741.00 | 31,686,619.00 | 43,002,534.00 |
| 单季度营业总成本(元) | 38,905,280.00 | 41,419,878.00 | 35,231,255.00 | 40,622,069.00 | 36,008,521.00 | 32,197,729.00 | 34,430,971.00 |
| 单季度营业收入(元) | 32,423,821.00 | 33,568,192.00 | 26,087,055.00 | 42,484,477.00 | 36,017,741.00 | 31,686,619.00 | 43,002,534.00 |
| 单季度营业利润(元) | -10,986,005.00 | -10,986,580.00 | -4,997,647.00 | -5,568,433.00 | 1,008,075.00 | 1,231,262.00 | 9,841,112.00 |
| 单季度利润总额(元) | -11,119,514.00 | -10,976,170.00 | -5,502,400.00 | -5,665,156.00 | 832,098.00 | 1,214,168.00 | 9,841,112.00 |
| 单季度净利润(元) | -9,352,741.00 | -6,275,319.00 | -2,630,475.00 | -3,033,100.00 | 3,516,357.00 | 1,219,610.00 | 11,140,706.00 |
| 单季度归属母公司股东的净利润(元) | -9,352,741.00 | -6,275,319.00 | -2,630,475.00 | -3,033,100.00 | 3,516,357.00 | 1,219,610.00 | 11,140,706.00 |
| 单季度经营活动产生的现金流量(元) | -3,451,821.00 | 15,740,103.00 | 7,558,149.00 | 17,419,236.00 | 9,610,602.00 | 18,385,071.00 | 23,744,113.00 |
| 单季度投资活动产生的现金流量(元) | -406,306,919.00 | -271,293,491.00 | 528,127,683.00 | -792,451,181.00 | -49,211,345.00 | 222,582,715.00 | 537,664,523.00 |
| 单季度筹资活动产生的现金流量(元) | -50,898,628.00 | -7,582,385.00 | -6,713,799.00 | -2,563,046.00 | -5,873,133.00 | -40,468,565.00 | -5,026,910.00 |
| 单季度现金及现金等价物净增加(元) | -461,385,400.00 | -262,946,440.00 | 529,041,190.00 | -778,132,819.00 | -45,659,282.00 | 201,814,395.00 | 556,330,489.00 |