| 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(%) | 19.00 | 21.00 | 6.00 | 13.00 | 11.00 | 15.00 | 15.00 |
| 单季度销售净利率(%) | -16.00 | - | -14.00 | -154.00 | 4.00 | 6.00 | 2.00 |
| 单季度净资产收益率ROE(%) | -1.00 | - | - | -13.00 | - | - | - |
| 单季度总资产净利率ROA(%) | - | - | - | -7.00 | - | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 48,445,407.00 | 50,757,771.00 | 28,171,813.00 | 109,473,947.00 | 84,915,526.00 | 60,095,045.00 | 29,259,137.00 |
| 单季度营业总成本(元) | 60,359,752.00 | 62,676,990.00 | 51,130,058.00 | 104,962,517.00 | 94,177,166.00 | 73,885,314.00 | 50,215,315.00 |
| 单季度营业收入(元) | 48,445,407.00 | 50,757,771.00 | 28,171,813.00 | 109,473,947.00 | 84,915,526.00 | 60,095,045.00 | 29,259,137.00 |
| 单季度营业利润(元) | -4,087,272.00 | 2,643,612.00 | -4,017,479.00 | -102,604,224.00 | 3,783,271.00 | 2,630,786.00 | 838,602.00 |
| 单季度利润总额(元) | -7,595,469.00 | -629,684.00 | -3,995,899.00 | -173,012,899.00 | 3,613,460.00 | 2,653,019.00 | 847,699.00 |
| 单季度净利润(元) | -7,543,719.00 | 96,134.00 | -4,046,428.00 | -168,376,587.00 | 3,291,067.00 | 3,527,316.00 | 608,441.00 |
| 单季度归属母公司股东的净利润(元) | -6,245,225.00 | 674,202.00 | -2,802,013.00 | -166,128,481.00 | 3,354,619.00 | 5,151,104.00 | 1,565,378.00 |
| 单季度经营活动产生的现金流量(元) | 4,949,088.00 | 1,982,241.00 | -41,909,995.00 | 6,473,968.00 | -27,112,466.00 | 44,567,220.00 | -13,916,447.00 |
| 单季度投资活动产生的现金流量(元) | -1,476,674.00 | 2,728,181.00 | -268,191.00 | 76,354,051.00 | -9,951,840.00 | -25,501,822.00 | -4,516,443.00 |
| 单季度筹资活动产生的现金流量(元) | -203,921.00 | -6,636,169.00 | -6,051,077.00 | -32,041,454.00 | -2,257,359.00 | -11,710,875.00 | -27,099,361.00 |
| 单季度现金及现金等价物净增加(元) | 3,269,242.00 | -1,906,005.00 | -48,229,263.00 | 50,820,391.00 | -39,319,109.00 | 7,364,777.00 | -45,532,251.00 |