| 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 | - | -1.00 | -1.00 | -1.00 | - |
| 单季度销售毛利率(%) | 75.00 | 61.00 | 79.00 | 59.00 | 60.00 | 64.00 | 74.00 |
| 单季度销售净利率(%) | -37.00 | -122.00 | -37.00 | -124.00 | -82.00 | -99.00 | -55.00 |
| 单季度净资产收益率ROE(%) | -3.00 | -7.00 | -3.00 | -6.00 | -4.00 | -5.00 | -3.00 |
| 单季度总资产净利率ROA(%) | -3.00 | -6.00 | -2.00 | -5.00 | -4.00 | -5.00 | -3.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 38,384,986.00 | 29,090,046.00 | 37,645,165.00 | 25,598,618.00 | 29,769,072.00 | 33,109,717.00 | 32,253,273.00 |
| 单季度营业总成本(元) | 52,169,199.00 | 64,693,714.00 | 52,261,966.00 | 57,276,035.00 | 55,023,642.00 | 66,604,993.00 | 52,377,088.00 |
| 单季度营业收入(元) | 38,384,986.00 | 29,090,046.00 | 37,645,165.00 | 25,598,618.00 | 29,769,072.00 | 33,109,717.00 | 32,253,273.00 |
| 单季度营业利润(元) | -14,292,418.00 | -35,662,089.00 | -14,038,599.00 | -31,914,160.00 | -24,272,851.00 | -32,398,931.00 | -18,058,807.00 |
| 单季度利润总额(元) | -14,292,439.00 | -35,662,096.00 | -14,029,181.00 | -31,914,025.00 | -24,281,126.00 | -32,665,576.00 | -18,061,567.00 |
| 单季度净利润(元) | -14,230,263.00 | -35,373,279.00 | -13,997,306.00 | -31,648,898.00 | -24,334,412.00 | -32,815,019.00 | -17,829,245.00 |
| 单季度归属母公司股东的净利润(元) | -13,981,189.00 | -35,185,261.00 | -13,997,306.00 | -31,648,898.00 | -24,334,412.00 | -32,815,019.00 | -17,829,245.00 |
| 单季度经营活动产生的现金流量(元) | -32,045,624.00 | -11,319,396.00 | -33,619,902.00 | -538,800.00 | -30,496,765.00 | -22,635,303.00 | -31,248,820.00 |
| 单季度投资活动产生的现金流量(元) | 164,470.00 | 312,939.00 | 449,195.00 | 328,411.00 | -1,261,739.00 | 848,000.00 | 1,609,643.00 |
| 单季度筹资活动产生的现金流量(元) | -2,546,372.00 | -5,050,176.00 | -18,275,651.00 | -1,524,472.00 | -2,642,965.00 | -9,673,148.00 | -3,049,282.00 |
| 单季度现金及现金等价物净增加(元) | -34,427,526.00 | -16,056,634.00 | -51,446,358.00 | -1,734,861.00 | -34,401,469.00 | -31,460,451.00 | -32,688,459.00 |