| 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(%) | 33.00 | 20.00 | 21.00 | 38.00 | 25.00 | 27.00 | 20.00 |
| 单季度销售净利率(%) | -43.00 | -20.00 | -2.00 | -36.00 | -5.00 | -8.00 | -29.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -2.00 | - | -5.00 | - | -1.00 | -1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | - | -3.00 | - | - | -1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 30,999,886.00 | 79,321,608.00 | 43,040,490.00 | 110,227,649.00 | 76,191,131.00 | 70,535,403.00 | 38,705,207.00 |
| 单季度营业总成本(元) | 49,465,028.00 | 88,315,610.00 | 60,537,392.00 | 118,007,403.00 | 84,333,938.00 | 85,762,648.00 | 60,130,078.00 |
| 单季度营业收入(元) | 30,999,886.00 | 79,321,608.00 | 43,040,490.00 | 110,227,649.00 | 76,191,131.00 | 70,535,403.00 | 38,705,207.00 |
| 单季度营业利润(元) | -12,570,332.00 | -8,632,242.00 | -2,756,527.00 | -45,833,615.00 | -7,174,570.00 | -9,813,375.00 | -16,035,385.00 |
| 单季度利润总额(元) | -12,567,026.00 | -11,927,946.00 | -2,756,525.00 | -45,694,424.00 | -7,379,745.00 | -9,813,416.00 | -16,040,243.00 |
| 单季度净利润(元) | -13,344,983.00 | -16,002,089.00 | -855,140.00 | -39,563,607.00 | -3,929,087.00 | -5,490,614.00 | -11,137,050.00 |
| 单季度归属母公司股东的净利润(元) | -13,344,983.00 | -16,002,089.00 | -855,140.00 | -39,563,607.00 | -3,929,087.00 | -5,490,614.00 | -11,137,050.00 |
| 单季度经营活动产生的现金流量(元) | 2,564,293.00 | 11,159,236.00 | 69,792,423.00 | -14,661,112.00 | -29,051,974.00 | -33,928,310.00 | -15,972,138.00 |
| 单季度投资活动产生的现金流量(元) | -42,995,985.00 | -27,087,075.00 | -110,170,374.00 | 99,805,687.00 | 34,959,598.00 | 78,529,290.00 | -176,874,458.00 |
| 单季度筹资活动产生的现金流量(元) | -58,955,670.00 | -23,248,744.00 | -13,704,584.00 | -42,795,073.00 | 22,547,356.00 | -58,348,519.00 | 30,437,149.00 |
| 单季度现金及现金等价物净增加(元) | -99,387,362.00 | -39,176,583.00 | -54,082,536.00 | 42,349,502.00 | 28,454,980.00 | -13,747,539.00 | -162,409,447.00 |