| 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 | -1.00 | -1.00 |
| 单季度销售毛利率(%) | 29.00 | 27.00 | 40.00 | 25.00 | 24.00 | 30.00 | 17.00 |
| 单季度销售净利率(%) | -39.00 | -44.00 | -11.00 | -59.00 | -51.00 | -34.00 | -68.00 |
| 单季度净资产收益率ROE(%) | -19.00 | -19.00 | -4.00 | -23.00 | -17.00 | -13.00 | -15.00 |
| 单季度总资产净利率ROA(%) | -5.00 | -6.00 | -1.00 | -8.00 | -8.00 | -6.00 | -8.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 69,476,097.00 | 69,511,766.00 | 74,649,632.00 | 79,090,682.00 | 81,837,653.00 | 106,272,118.00 | 68,493,172.00 |
| 单季度营业总成本(元) | 97,879,352.00 | 99,351,774.00 | 88,359,351.00 | 114,975,604.00 | 122,228,374.00 | 136,590,150.00 | 118,896,925.00 |
| 单季度营业收入(元) | 69,476,097.00 | 69,511,766.00 | 74,649,632.00 | 79,090,682.00 | 81,837,653.00 | 106,272,118.00 | 68,493,172.00 |
| 单季度营业利润(元) | -26,966,562.00 | -29,194,166.00 | -7,575,479.00 | -46,566,082.00 | -40,999,846.00 | -35,958,544.00 | -45,170,648.00 |
| 单季度利润总额(元) | -26,986,187.00 | -30,895,222.00 | -7,852,945.00 | -46,758,229.00 | -41,367,413.00 | -35,941,654.00 | -46,276,400.00 |
| 单季度净利润(元) | -26,986,250.00 | -30,899,094.00 | -7,852,945.00 | -46,757,669.00 | -41,367,413.00 | -35,941,654.00 | -46,276,400.00 |
| 单季度归属母公司股东的净利润(元) | -25,119,863.00 | -30,046,433.00 | -7,592,333.00 | -46,679,831.00 | -41,288,295.00 | -35,889,275.00 | -46,215,032.00 |
| 单季度经营活动产生的现金流量(元) | -31,986,917.00 | 6,362,180.00 | 5,355,549.00 | -28,095,697.00 | -13,246,990.00 | -30,705,721.00 | -38,421,283.00 |
| 单季度投资活动产生的现金流量(元) | -81,586,891.00 | 8,072,642.00 | 539,102.00 | 9,647,065.00 | -23,199,181.00 | -591,543.00 | 7,341,520.00 |
| 单季度筹资活动产生的现金流量(元) | 79,331,210.00 | 12,382,792.00 | 8,720,064.00 | 8,888,939.00 | 1,779,683.00 | 8,740,262.00 | 13,440,026.00 |
| 单季度现金及现金等价物净增加(元) | -34,433,905.00 | 26,896,463.00 | 14,610,067.00 | -9,779,734.00 | -34,738,668.00 | -21,774,779.00 | -17,849,643.00 |