| 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 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||||||
| 单季度每股收益(元) | - | - | - | -1.00 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 35.00 | 37.00 | 48.00 | 26.00 | 37.00 | 43.00 | 58.00 | 41.00 | 49.00 | 65.00 | 56.00 |
| 单季度销售净利率(%) | -2.00 | -15.00 | -35.00 | -38.00 | -25.00 | -19.00 | -31.00 | -20.00 | -68.00 | -9.00 | -29.00 |
| 单季度净资产收益率ROE(%) | - | -2.00 | -4.00 | -9.00 | -4.00 | -4.00 | -3.00 | -4.00 | -5.00 | -1.00 | -2.00 |
| 单季度总资产净利率ROA(%) | - | -1.00 | -2.00 | -4.00 | -2.00 | -2.00 | -2.00 | -3.00 | -3.00 | -1.00 | -2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 46,145,120.00 | 56,717,185.00 | 46,603,068.00 | 116,719,786.00 | 91,665,634.00 | 100,877,554.00 | 56,915,997.00 | 129,346,853.00 | 41,503,319.00 | 64,272,123.00 | 45,134,457.00 |
| 单季度营业总成本(元) | 59,240,335.00 | 68,357,741.00 | 69,183,465.00 | 153,449,717.00 | 122,145,394.00 | 119,704,416.00 | 82,957,794.00 | 152,855,312.00 | 85,041,114.00 | 80,780,282.00 | 67,486,908.00 |
| 单季度营业收入(元) | 46,145,120.00 | 56,717,185.00 | 46,603,068.00 | 116,719,786.00 | 91,665,634.00 | 100,877,554.00 | 56,915,997.00 | 129,346,853.00 | 41,503,319.00 | 64,272,123.00 | 45,134,457.00 |
| 单季度营业利润(元) | -511,601.00 | -9,250,060.00 | -19,090,592.00 | -49,137,970.00 | -26,120,195.00 | -23,701,574.00 | -19,661,553.00 | -27,725,353.00 | -34,219,485.00 | -10,861,878.00 | -13,035,670.00 |
| 单季度利润总额(元) | -699,584.00 | -9,248,158.00 | -19,152,490.00 | -48,706,115.00 | -26,138,606.00 | -26,196,918.00 | -19,754,843.00 | -27,605,711.00 | -34,435,566.00 | -10,855,435.00 | -13,206,985.00 |
| 单季度净利润(元) | -731,089.00 | -8,572,094.00 | -16,406,836.00 | -43,983,364.00 | -22,683,822.00 | -18,689,422.00 | -17,912,046.00 | -25,803,294.00 | -28,278,456.00 | -5,998,268.00 | -13,293,802.00 |
| 单季度归属母公司股东的净利润(元) | -91,680.00 | -7,042,014.00 | -15,019,069.00 | -41,107,855.00 | -20,683,317.00 | -17,953,135.00 | -16,361,746.00 | -19,507,584.00 | -26,832,166.00 | -4,655,210.00 | -12,333,293.00 |
| 单季度经营活动产生的现金流量(元) | 1,318,800.00 | -11,436,912.00 | -14,639,832.00 | 24,409,025.00 | 36,456,072.00 | -32,949,529.00 | -64,282,833.00 | -1,071,271.00 | -16,837,069.00 | 13,382,102.00 | -80,054,513.00 |
| 单季度投资活动产生的现金流量(元) | -11,012,502.00 | -6,776,257.00 | -36,310,352.00 | -17,127,956.00 | -42,221,728.00 | -33,507,067.00 | -29,185,096.00 | -7,463,291.00 | -30,395,228.00 | 2,282,367.00 | -70,873,415.00 |
| 单季度筹资活动产生的现金流量(元) | -2,750,655.00 | -17,883,878.00 | 16,442,148.00 | -39,583,583.00 | -2,511,393.00 | 60,208,911.00 | 41,360,322.00 | 86,578,275.00 | 44,324,393.00 | -7,163,596.00 | -14,005,619.00 |
| 单季度现金及现金等价物净增加(元) | -12,444,357.00 | -36,097,047.00 | -34,508,036.00 | -32,302,513.00 | -8,277,050.00 | -6,247,685.00 | -52,107,606.00 | 78,043,713.00 | -2,907,903.00 | 8,500,873.00 | -164,933,547.00 |