| 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 | 75.00 | 68.00 | 59.00 | 74.00 | 69.00 | 81.00 |
| 单季度销售净利率(%) | -14.00 | -16.00 | -16.00 | 10.00 | -103.00 | -58.00 | -4.00 |
| 单季度净资产收益率ROE(%) | -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 | -1.00 | -1.00 | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 60,518,633.00 | 45,277,500.00 | 44,139,393.00 | 81,070,902.00 | 18,960,126.00 | 29,387,626.00 | 34,002,434.00 |
| 单季度营业总成本(元) | 67,893,470.00 | 57,268,104.00 | 63,577,639.00 | 79,563,986.00 | 58,408,737.00 | 55,949,001.00 | 43,476,866.00 |
| 单季度营业收入(元) | 60,518,633.00 | 45,277,500.00 | 44,139,393.00 | 81,070,902.00 | 18,960,126.00 | 29,387,626.00 | 34,002,434.00 |
| 单季度营业利润(元) | -11,739,044.00 | -10,451,297.00 | -12,315,196.00 | -2,079,419.00 | -33,524,961.00 | -20,470,829.00 | 308,957.00 |
| 单季度利润总额(元) | -11,773,024.00 | -10,598,675.00 | -12,316,607.00 | -1,572,682.00 | -23,526,178.00 | -20,446,521.00 | -2,691,279.00 |
| 单季度净利润(元) | -8,390,267.00 | -7,271,515.00 | -7,273,734.00 | 7,782,774.00 | -19,481,575.00 | -17,096,185.00 | -1,323,329.00 |
| 单季度归属母公司股东的净利润(元) | -8,390,267.00 | -7,271,515.00 | -7,273,734.00 | 7,782,774.00 | -19,481,575.00 | -17,096,185.00 | -1,323,329.00 |
| 单季度经营活动产生的现金流量(元) | -754,812.00 | -12,296,524.00 | -19,583,686.00 | 16,391,770.00 | -12,076,578.00 | -39,095,211.00 | -6,558,752.00 |
| 单季度投资活动产生的现金流量(元) | 33,837,562.00 | -9,196,355.00 | 65,172,503.00 | -47,634,530.00 | 9,982,068.00 | 115,731,252.00 | -447,789,649.00 |
| 单季度筹资活动产生的现金流量(元) | -2,355,643.00 | -22,768,601.00 | -18,559,201.00 | -3,330,183.00 | -2,255,303.00 | -27,288,867.00 | -2,532,917.00 |
| 单季度现金及现金等价物净增加(元) | 30,727,108.00 | -44,261,480.00 | 27,029,616.00 | -34,572,943.00 | -4,349,813.00 | 49,347,173.00 | -456,881,318.00 |