| 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(%) | 18.00 | 15.00 | 17.00 | 16.00 | 23.00 | 28.00 | 31.00 |
| 单季度销售净利率(%) | -45.00 | -6.00 | -7.00 | 4.00 | 9.00 | 11.00 | 15.00 |
| 单季度净资产收益率ROE(%) | -4.00 | -1.00 | -1.00 | - | 2.00 | 2.00 | 4.00 |
| 单季度总资产净利率ROA(%) | -2.00 | - | - | - | 1.00 | 1.00 | 2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 68,996,585.00 | 127,920,805.00 | 93,293,519.00 | 184,342,679.00 | 188,353,999.00 | 169,956,708.00 | 182,025,762.00 |
| 单季度营业总成本(元) | 79,750,133.00 | 133,337,476.00 | 100,758,286.00 | 177,063,234.00 | 172,488,100.00 | 147,676,729.00 | 150,065,881.00 |
| 单季度营业收入(元) | 68,996,585.00 | 127,920,805.00 | 93,293,519.00 | 184,342,679.00 | 188,353,999.00 | 169,956,708.00 | 182,025,762.00 |
| 单季度营业利润(元) | -30,999,172.00 | -7,394,268.00 | -6,995,612.00 | 6,287,199.00 | 18,471,341.00 | 22,938,022.00 | 30,753,129.00 |
| 单季度利润总额(元) | -30,977,497.00 | -7,229,507.00 | -6,847,276.00 | 6,207,863.00 | 18,439,484.00 | 23,107,160.00 | 30,921,882.00 |
| 单季度净利润(元) | -31,331,727.00 | -8,015,119.00 | -6,974,517.00 | 8,211,498.00 | 17,233,624.00 | 18,219,517.00 | 27,841,138.00 |
| 单季度归属母公司股东的净利润(元) | -32,294,595.00 | -10,804,687.00 | -7,539,962.00 | 3,469,945.00 | 14,297,261.00 | 15,811,920.00 | 24,924,979.00 |
| 单季度经营活动产生的现金流量(元) | -5,132,943.00 | -2,501,259.00 | -46,946,109.00 | 39,926,206.00 | -94,442,970.00 | -35,555,596.00 | -98,073,660.00 |
| 单季度投资活动产生的现金流量(元) | -10,326,587.00 | -4,599,639.00 | -28,438,746.00 | -17,518,520.00 | -32,408,183.00 | -55,839,998.00 | -20,674,296.00 |
| 单季度筹资活动产生的现金流量(元) | -3,223,252.00 | 54,763,213.00 | 40,147,988.00 | -6,563,478.00 | -38,290,192.00 | 293,492,207.00 | 111,557,293.00 |
| 单季度现金及现金等价物净增加(元) | -18,670,061.00 | 47,765,777.00 | -35,205,414.00 | 16,007,108.00 | -165,141,344.00 | 202,198,805.00 | -7,292,854.00 |