| 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： | |||||||||||
| 单季度销售毛利率(%) | 14.00 | 29.00 | 19.00 | 34.00 | 32.00 | 32.00 | 28.00 | 46.00 | 49.00 | 50.00 | 34.00 |
| 单季度销售净利率(%) | -31.00 | -12.00 | -65.00 | -5.00 | -27.00 | -27.00 | -50.00 | 9.00 | 30.00 | -1.00 | -36.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -1.00 | -1.00 | - | -1.00 | -1.00 | -1.00 | 1.00 | 2.00 | - | -1.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -1.00 | -2.00 | - | -1.00 | -1.00 | -1.00 | 1.00 | 1.00 | - | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 16,092,885.00 | 17,320,802.00 | 7,563,362.00 | 25,203,128.00 | 12,543,997.00 | 14,014,204.00 | 6,595,659.00 | 24,324,780.00 | 13,623,433.00 | 11,249,724.00 | 4,284,270.00 |
| 单季度营业总成本(元) | 21,092,488.00 | 19,818,225.00 | 12,458,959.00 | 26,094,515.00 | 16,778,784.00 | 18,669,309.00 | 11,755,161.00 | 20,342,615.00 | 13,044,717.00 | 12,128,414.00 | 7,320,206.00 |
| 单季度营业收入(元) | 16,092,885.00 | 17,320,802.00 | 7,563,362.00 | 25,203,128.00 | 12,543,997.00 | 14,014,204.00 | 6,595,659.00 | 24,324,780.00 | 13,623,433.00 | 11,249,724.00 | 4,284,270.00 |
| 单季度营业利润(元) | -5,679,084.00 | -2,614,137.00 | -5,630,390.00 | -1,375,416.00 | -3,989,879.00 | -4,549,746.00 | -3,728,258.00 | 2,732,803.00 | 1,788,070.00 | -327,670.00 | -1,738,411.00 |
| 单季度利润总额(元) | -5,679,119.00 | -2,614,137.00 | -5,630,600.00 | -1,376,028.00 | -3,989,691.00 | -4,543,712.00 | -3,528,258.00 | 2,499,240.00 | 4,788,070.00 | -327,670.00 | -1,738,411.00 |
| 单季度净利润(元) | -4,939,567.00 | -2,141,144.00 | -4,922,501.00 | -1,333,275.00 | -3,377,344.00 | -3,765,633.00 | -3,321,081.00 | 2,117,142.00 | 4,061,696.00 | -98,091.00 | -1,554,326.00 |
| 单季度归属母公司股东的净利润(元) | -3,849,963.00 | -1,692,829.00 | -3,969,796.00 | -312,214.00 | -2,525,632.00 | -2,995,771.00 | -2,610,652.00 | 2,816,196.00 | 4,253,048.00 | 175,291.00 | -1,554,326.00 |
| 单季度经营活动产生的现金流量(元) | -3,428,977.00 | -6,031,081.00 | -9,128,569.00 | 15,032,102.00 | -6,078,984.00 | -3,581,822.00 | 5,363,264.00 | 5,342,957.00 | 3,745,758.00 | 1,722,720.00 | -3,564,892.00 |
| 单季度投资活动产生的现金流量(元) | -419,301.00 | -427,797.00 | -331,186.00 | 24,168,054.00 | -1,427,472.00 | -4,097,056.00 | -26,463,585.00 | 20,410,637.00 | -9,486,926.00 | -5,430,422.00 | -104,708,843.00 |
| 单季度筹资活动产生的现金流量(元) | -316,568.00 | -259,568.00 | -571,873.00 | -549,250.00 | -62,561.00 | -305,905.00 | -196,043.00 | -221,450.00 | -180,746.00 | -5,218,266.00 | -660,955.00 |
| 单季度现金及现金等价物净增加(元) | -4,164,846.00 | -6,718,445.00 | -10,031,628.00 | 38,650,906.00 | -7,569,016.00 | -7,984,784.00 | -21,296,364.00 | 25,532,143.00 | -5,921,914.00 | -8,925,968.00 | -108,934,690.00 |