| 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(%) | 29.00 | 41.00 | 43.00 | 44.00 | 44.00 | 60.00 | 48.00 |
| 单季度销售净利率(%) | -30.00 | -43.00 | -11.00 | 17.00 | -37.00 | 26.00 | -54.00 |
| 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 | - | 2.00 | -1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 35,572,749.00 | 41,751,179.00 | 40,639,863.00 | 165,963,130.00 | 25,095,602.00 | 145,671,156.00 | 19,664,348.00 |
| 单季度营业总成本(元) | 65,250,737.00 | 65,928,825.00 | 59,174,925.00 | 144,277,471.00 | 54,941,488.00 | 102,433,051.00 | 45,066,199.00 |
| 单季度营业收入(元) | 35,572,749.00 | 41,751,179.00 | 40,639,863.00 | 165,963,130.00 | 25,095,602.00 | 145,671,156.00 | 19,664,348.00 |
| 单季度营业利润(元) | -14,575,806.00 | -21,996,706.00 | -10,423,676.00 | 31,081,649.00 | -13,306,967.00 | 43,517,901.00 | -14,057,981.00 |
| 单季度利润总额(元) | -14,594,418.00 | -21,981,941.00 | -10,462,803.00 | 29,780,273.00 | -13,359,181.00 | 43,590,098.00 | -14,386,249.00 |
| 单季度净利润(元) | -10,599,713.00 | -17,993,762.00 | -4,568,478.00 | 27,720,773.00 | -9,268,166.00 | 38,019,248.00 | -10,548,495.00 |
| 单季度归属母公司股东的净利润(元) | -10,581,121.00 | -17,965,587.00 | -4,532,619.00 | 27,763,871.00 | -9,245,227.00 | 38,048,375.00 | -10,515,294.00 |
| 单季度经营活动产生的现金流量(元) | -24,650,565.00 | -10,222,203.00 | -72,909,277.00 | 59,046,871.00 | 64,182,713.00 | -26,246,757.00 | -30,572,484.00 |
| 单季度投资活动产生的现金流量(元) | 21,037,535.00 | -757,546,945.00 | 623,542,408.00 | 104,445,002.00 | -391,684,713.00 | 45,264,956.00 | 408,016,198.00 |
| 单季度筹资活动产生的现金流量(元) | -700,291.00 | - | - | -598,940.00 | -27,974,461.00 | -1,345,490.00 | -21,171.00 |
| 单季度现金及现金等价物净增加(元) | -4,313,321.00 | -787,038,387.00 | 550,633,131.00 | 162,892,934.00 | -355,476,461.00 | 17,672,708.00 | 377,422,543.00 |