| 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(%) | 7.00 | 13.00 | 4.00 | -25.00 | 10.00 | 21.00 | 24.00 |
| 单季度销售净利率(%) | -23.00 | -17.00 | 1.00 | -85.00 | -39.00 | -6.00 | -8.00 |
| 单季度净资产收益率ROE(%) | -3.00 | -2.00 | - | -9.00 | -6.00 | -1.00 | -1.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -1.00 | - | -5.00 | -3.00 | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 70,222,598.00 | 56,624,372.00 | 49,621,810.00 | 56,889,818.00 | 79,799,997.00 | 75,558,138.00 | 42,764,250.00 |
| 单季度营业总成本(元) | 82,228,107.00 | 67,366,457.00 | 62,407,225.00 | 91,330,254.00 | 98,470,322.00 | 77,632,089.00 | 48,548,385.00 |
| 单季度营业收入(元) | 70,222,598.00 | 56,624,372.00 | 49,621,810.00 | 56,889,818.00 | 79,799,997.00 | 75,558,138.00 | 42,764,250.00 |
| 单季度营业利润(元) | -21,100,492.00 | -16,048,746.00 | 1,421,359.00 | -63,191,766.00 | -31,481,640.00 | -5,086,150.00 | -3,426,602.00 |
| 单季度利润总额(元) | -21,110,092.00 | -11,548,881.00 | 1,445,934.00 | -63,654,985.00 | -34,482,221.00 | -5,138,183.00 | -3,426,601.00 |
| 单季度净利润(元) | -16,184,377.00 | -9,503,282.00 | 520,988.00 | -48,605,973.00 | -30,961,600.00 | -4,674,707.00 | -3,600,244.00 |
| 单季度归属母公司股东的净利润(元) | -16,184,377.00 | -9,503,282.00 | 520,988.00 | -48,605,973.00 | -30,961,600.00 | -4,674,707.00 | -3,600,244.00 |
| 单季度经营活动产生的现金流量(元) | 7,143,230.00 | -5,065,396.00 | -674,599.00 | 40,345,766.00 | 10,337,765.00 | -6,494,537.00 | -36,366,509.00 |
| 单季度投资活动产生的现金流量(元) | -1,017,220.00 | - | - | -708,498.00 | -4,859,800.00 | 4,582,500.00 | -6,813,559.00 |
| 单季度筹资活动产生的现金流量(元) | 2,003,354.00 | -11,288,229.00 | -13,546,057.00 | -8,445,553.00 | -11,524,614.00 | -3,250,277.00 | 25,623,774.00 |
| 单季度现金及现金等价物净增加(元) | 8,129,336.00 | -19,150,648.00 | -14,220,623.00 | 30,982,424.00 | -6,046,774.00 | -5,161,910.00 | -17,556,316.00 |