| 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(%) | 70.00 | 73.00 | 59.00 | 68.00 | 71.00 | 73.00 | 54.00 | 65.00 | 73.00 | 62.00 | 72.00 |
| 单季度销售净利率(%) | -8.00 | -90.00 | 19.00 | -5.00 | 40.00 | -31.00 | -45.00 | 19.00 | 8.00 | -243.00 | -159.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -3.00 | - | -1.00 | 8.00 | -1.00 | -2.00 | 3.00 | 1.00 | -4.00 | -2.00 |
| 单季度总资产净利率ROA(%) | - | -3.00 | - | -1.00 | 7.00 | -1.00 | -2.00 | 3.00 | 1.00 | -4.00 | -2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 16,607,152.00 | 7,652,521.00 | 4,196,008.00 | 28,713,133.00 | 49,666,591.00 | 8,519,995.00 | 9,678,948.00 | 45,745,195.00 | 18,536,162.00 | 3,671,025.00 | 3,474,903.00 |
| 单季度营业总成本(元) | 18,914,965.00 | 15,340,568.00 | 13,490,042.00 | 27,782,783.00 | 31,736,275.00 | 15,119,186.00 | 15,631,458.00 | 33,456,067.00 | 17,199,574.00 | 13,108,059.00 | 10,802,813.00 |
| 单季度营业收入(元) | 16,607,152.00 | 7,652,521.00 | 4,196,008.00 | 28,713,133.00 | 49,666,591.00 | 8,519,995.00 | 9,678,948.00 | 45,745,195.00 | 18,536,162.00 | 3,671,025.00 | 3,474,903.00 |
| 单季度营业利润(元) | -1,242,008.00 | -6,610,603.00 | 1,359,467.00 | -735,780.00 | 20,243,720.00 | -2,205,767.00 | -4,193,397.00 | 7,705,550.00 | 1,521,302.00 | -8,905,782.00 | -4,926,739.00 |
| 单季度利润总额(元) | -1,292,008.00 | -6,928,507.00 | 1,359,467.00 | -2,092,413.00 | 20,243,589.00 | -2,490,421.00 | -4,193,219.00 | 7,709,066.00 | 1,521,989.00 | -8,908,081.00 | -5,519,113.00 |
| 单季度净利润(元) | -1,274,565.00 | -6,903,107.00 | 808,056.00 | -1,383,725.00 | 20,010,195.00 | -2,617,903.00 | -4,370,271.00 | 8,653,634.00 | 1,543,513.00 | -8,905,421.00 | -5,536,327.00 |
| 单季度归属母公司股东的净利润(元) | -1,274,565.00 | -6,903,107.00 | 808,056.00 | -1,383,725.00 | 20,010,195.00 | -2,617,903.00 | -4,370,271.00 | 8,078,130.00 | 1,825,107.00 | -8,744,223.00 | -5,403,617.00 |
| 单季度经营活动产生的现金流量(元) | 20,951.00 | -3,836,981.00 | -1,307,802.00 | 35,098,807.00 | -9,459,206.00 | 16,365,688.00 | -9,954,882.00 | 16,586,037.00 | 5,435,884.00 | -3,845,202.00 | -11,192,320.00 |
| 单季度投资活动产生的现金流量(元) | -30,118,807.00 | -4,103,140.00 | -7,046,644.00 | -2,452,199.00 | -2,978,726.00 | -571,397.00 | -736,836.00 | 10,373,222.00 | -19,768,824.00 | 37,601,852.00 | -40,805,361.00 |
| 单季度筹资活动产生的现金流量(元) | -139,532.00 | -7,305,342.00 | -495,464.00 | -72,520.00 | -452,804.00 | -466,264.00 | -821,338.00 | 434,869.00 | -900,685.00 | -11,030,449.00 | -426,927.00 |
| 单季度现金及现金等价物净增加(元) | -30,237,388.00 | -15,245,463.00 | -8,849,910.00 | 32,581,426.00 | -12,900,433.00 | 15,325,929.00 | -11,508,597.00 | 27,380,706.00 | -15,211,637.00 | 22,725,944.00 | -52,424,608.00 |