| 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(%) | 39.00 | 47.00 | 47.00 | 54.00 | 48.00 | 55.00 | 44.00 |
| 单季度销售净利率(%) | -42.00 | 11.00 | 11.00 | 15.00 | -41.00 | 29.00 | -37.00 |
| 单季度净资产收益率ROE(%) | -2.00 | 1.00 | 1.00 | 1.00 | -1.00 | 2.00 | -1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | 1.00 | - | 1.00 | -1.00 | 2.00 | -1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 46,525,908.00 | 79,781,339.00 | 57,046,913.00 | 86,151,808.00 | 29,649,821.00 | 81,362,219.00 | 23,019,844.00 |
| 单季度营业总成本(元) | 55,237,239.00 | 68,604,121.00 | 53,504,163.00 | 69,676,248.00 | 46,744,936.00 | 63,642,893.00 | 38,396,518.00 |
| 单季度营业收入(元) | 46,525,908.00 | 79,781,339.00 | 57,046,913.00 | 86,151,808.00 | 29,649,821.00 | 81,362,219.00 | 23,019,844.00 |
| 单季度营业利润(元) | -10,307,113.00 | 8,144,375.00 | 6,288,845.00 | 15,498,516.00 | -13,517,835.00 | 24,913,431.00 | -7,692,389.00 |
| 单季度利润总额(元) | -20,316,913.00 | 7,867,300.00 | 6,325,332.00 | 10,533,780.00 | -13,790,757.00 | 24,934,147.00 | -7,591,199.00 |
| 单季度净利润(元) | -19,592,015.00 | 8,660,146.00 | 6,369,096.00 | 12,950,502.00 | -12,229,687.00 | 23,355,551.00 | -8,443,974.00 |
| 单季度归属母公司股东的净利润(元) | -18,870,539.00 | 8,806,685.00 | 6,369,096.00 | 12,728,031.00 | -11,977,977.00 | 23,268,849.00 | -8,456,134.00 |
| 单季度经营活动产生的现金流量(元) | -24,747,446.00 | -2,108,317.00 | -35,936,244.00 | 19,344,245.00 | -10,473,306.00 | 17,497,798.00 | -5,745,023.00 |
| 单季度投资活动产生的现金流量(元) | -54,403,017.00 | 242,891,883.00 | -78,665,773.00 | 132,768,878.00 | -57,469,966.00 | 30,011,963.00 | -688,075,361.00 |
| 单季度筹资活动产生的现金流量(元) | -36,917,155.00 | -882,708.00 | -26,739,706.00 | 4,750,584.00 | -5,228,038.00 | -42,273,870.00 | 1,549,734.00 |
| 单季度现金及现金等价物净增加(元) | -116,067,618.00 | 239,900,858.00 | -141,341,722.00 | 156,863,706.00 | -73,171,310.00 | 5,235,892.00 | -692,270,650.00 |