| 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(%) | 28.00 | 31.00 | 20.00 | 20.00 | 30.00 | 40.00 | 28.00 | 24.00 | 25.00 | 28.00 | 41.00 |
| 单季度销售净利率(%) | -133.00 | -33.00 | -86.00 | -78.00 | -35.00 | -3.00 | -159.00 | 10.00 | -40.00 | -14.00 | -125.00 |
| 单季度净资产收益率ROE(%) | -7.00 | -3.00 | -3.00 | -14.00 | -3.00 | - | -3.00 | 4.00 | -5.00 | -2.00 | -2.00 |
| 单季度总资产净利率ROA(%) | -5.00 | -2.00 | -2.00 | -10.00 | -2.00 | - | -2.00 | 3.00 | -4.00 | -1.00 | -2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 15,553,542.00 | 28,630,591.00 | 9,760,674.00 | 61,335,286.00 | 31,014,212.00 | 51,995,518.00 | 7,083,416.00 | 133,611,369.00 | 49,516,521.00 | 49,586,366.00 | 6,153,926.00 |
| 单季度营业总成本(元) | 24,601,118.00 | 36,568,794.00 | 23,950,318.00 | 67,084,368.00 | 39,157,046.00 | 49,596,347.00 | 20,987,025.00 | 115,414,467.00 | 53,417,759.00 | 52,780,756.00 | 16,849,334.00 |
| 单季度营业收入(元) | 15,553,542.00 | 28,630,591.00 | 9,760,674.00 | 61,335,286.00 | 31,014,212.00 | 51,995,518.00 | 7,083,416.00 | 133,611,369.00 | 49,516,521.00 | 49,586,366.00 | 6,153,926.00 |
| 单季度营业利润(元) | -23,048,111.00 | -7,471,853.00 | -7,694,801.00 | -57,496,766.00 | -10,536,939.00 | -2,437,282.00 | -10,838,401.00 | 8,857,405.00 | -22,950,120.00 | -7,554,442.00 | -7,354,952.00 |
| 单季度利润总额(元) | -23,085,466.00 | -7,599,943.00 | -7,694,801.00 | -57,601,735.00 | -10,532,709.00 | -2,429,782.00 | -10,838,401.00 | 11,358,343.00 | -22,940,120.00 | -7,854,042.00 | -7,364,952.00 |
| 单季度净利润(元) | -20,758,137.00 | -9,535,465.00 | -8,400,527.00 | -48,024,776.00 | -10,997,185.00 | -1,376,203.00 | -11,229,706.00 | 13,814,198.00 | -19,565,892.00 | -7,109,627.00 | -7,704,069.00 |
| 单季度归属母公司股东的净利润(元) | -19,626,332.00 | -8,586,955.00 | -7,578,843.00 | -47,277,025.00 | -10,520,052.00 | -1,473,361.00 | -10,758,838.00 | 13,918,885.00 | -18,897,883.00 | -6,931,331.00 | -7,590,565.00 |
| 单季度经营活动产生的现金流量(元) | -25,064,771.00 | 27,800,320.00 | -21,366,121.00 | -13,795,005.00 | -30,246,274.00 | -26,252,208.00 | -18,302,992.00 | 9,751,610.00 | -18,084,394.00 | 11,326,535.00 | -33,505,484.00 |
| 单季度投资活动产生的现金流量(元) | 12,105,314.00 | - | - | -11,815,578.00 | -3,031,988.00 | -22,996,856.00 | -1,727,512.00 | -15,477,618.00 | -1,662,850.00 | -414,516.00 | -1,607,945.00 |
| 单季度筹资活动产生的现金流量(元) | -1,440,895.00 | -13,920,232.00 | -592,358.00 | 28,010,834.00 | 12,206,105.00 | 9,990,115.00 | 9,702,682.00 | 1,211,510.00 | 409,415.00 | -11,704,438.00 | -26,760,006.00 |
| 单季度现金及现金等价物净增加(元) | -14,400,353.00 | 13,775,075.00 | -21,958,479.00 | 2,400,251.00 | -21,072,157.00 | -39,258,949.00 | -10,327,822.00 | -4,514,498.00 | -19,337,829.00 | -792,419.00 | -61,873,436.00 |