| 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(%) | 26.00 | 36.00 | 29.00 | 40.00 | 20.00 | 18.00 | 29.00 |
| 单季度销售净利率(%) | -19.00 | -190.00 | -84.00 | -19.00 | -9.00 | 2.00 | 1.00 |
| 单季度净资产收益率ROE(%) | - | -2.00 | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | -1.00 | - | -1.00 | - | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 18,832,603.00 | 11,945,162.00 | 9,719,768.00 | 136,606,801.00 | 189,523,795.00 | 170,260,967.00 | 142,238,620.00 |
| 单季度营业总成本(元) | 26,186,527.00 | 29,425,869.00 | 26,330,654.00 | 141,803,842.00 | 186,229,211.00 | 170,771,401.00 | 142,131,300.00 |
| 单季度营业收入(元) | 18,832,603.00 | 11,945,162.00 | 9,719,768.00 | 136,606,801.00 | 189,523,795.00 | 170,260,967.00 | 142,238,620.00 |
| 单季度营业利润(元) | -3,604,526.00 | -20,356,155.00 | -9,141,961.00 | -46,765,424.00 | -10,185,600.00 | 13,150,129.00 | 5,720,297.00 |
| 单季度利润总额(元) | -3,585,536.00 | -20,263,465.00 | -9,588,613.00 | -23,000,651.00 | -12,422,546.00 | 12,241,397.00 | 5,520,245.00 |
| 单季度净利润(元) | -3,544,807.00 | -22,700,875.00 | -8,166,986.00 | -26,320,734.00 | -16,514,204.00 | 3,676,130.00 | 989,594.00 |
| 单季度归属母公司股东的净利润(元) | -3,591,779.00 | -21,942,363.00 | -7,264,158.00 | -10,146,233.00 | -13,556,986.00 | -8,001,348.00 | -6,226,858.00 |
| 单季度经营活动产生的现金流量(元) | 4,234,971.00 | 2,856,237.00 | -41,281,661.00 | 4,351,225.00 | -13,817,989.00 | -29,605,761.00 | -47,564,819.00 |
| 单季度投资活动产生的现金流量(元) | -8,989.00 | - | - | -146,419,886.00 | -785,174.00 | 61,508,687.00 | -116,162,104.00 |
| 单季度筹资活动产生的现金流量(元) | -11,847,200.00 | -15,784,104.00 | 31,307,581.00 | 106,177,096.00 | -100,243,793.00 | -60,881,476.00 | 46,171,909.00 |
| 单季度现金及现金等价物净增加(元) | -7,621,218.00 | 12,594,721.00 | -9,974,080.00 | -35,891,565.00 | -114,846,956.00 | -28,978,550.00 | -117,555,014.00 |