| 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(%) | 71.00 | 78.00 | 77.00 | 72.00 | 77.00 | 77.00 | 80.00 |
| 单季度销售净利率(%) | -11.00 | -2.00 | 5.00 | -44.00 | -6.00 | - | 7.00 |
| 单季度净资产收益率ROE(%) | -15.00 | -8.00 | 1.00 | -43.00 | -6.00 | -5.00 | 1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | - | 1.00 | -6.00 | -1.00 | - | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 173,311,877.00 | 204,465,797.00 | 176,056,130.00 | 228,835,490.00 | 209,812,386.00 | 220,606,402.00 | 181,402,884.00 |
| 单季度营业总成本(元) | 187,889,039.00 | 211,014,017.00 | 168,775,871.00 | 280,292,848.00 | 218,643,481.00 | 221,901,246.00 | 170,714,929.00 |
| 单季度营业收入(元) | 173,311,877.00 | 204,465,797.00 | 176,056,130.00 | 228,835,490.00 | 209,812,386.00 | 220,606,402.00 | 181,402,884.00 |
| 单季度营业利润(元) | -16,784,078.00 | 3,664,307.00 | 10,925,526.00 | -94,062,074.00 | -5,807,571.00 | 2,533,283.00 | 24,096,493.00 |
| 单季度利润总额(元) | -16,897,293.00 | -759,515.00 | 10,676,523.00 | -101,345,777.00 | -7,305,309.00 | 856,392.00 | 17,239,603.00 |
| 单季度净利润(元) | -19,782,483.00 | -3,148,468.00 | 8,743,251.00 | -100,238,209.00 | -12,807,883.00 | -8,033.00 | 12,166,960.00 |
| 单季度归属母公司股东的净利润(元) | -22,620,211.00 | -14,124,271.00 | 1,278,630.00 | -98,405,880.00 | -18,294,565.00 | -14,800,485.00 | 3,338,005.00 |
| 单季度经营活动产生的现金流量(元) | 22,105,895.00 | 3,495,358.00 | 13,623,934.00 | 10,631,990.00 | 53,288,258.00 | 55,899,699.00 | 3,446,754.00 |
| 单季度投资活动产生的现金流量(元) | -2,531,954.00 | -4,187,807.00 | -5,259,594.00 | 107,093,921.00 | 30,095,599.00 | -149,649.00 | 84,691,219.00 |
| 单季度筹资活动产生的现金流量(元) | -10,701,305.00 | -14,081,817.00 | -9,210,453.00 | -122,834,398.00 | -80,660,371.00 | -27,292,867.00 | -105,385,861.00 |
| 单季度现金及现金等价物净增加(元) | 8,872,337.00 | -14,771,966.00 | -846,712.00 | -4,961,981.00 | 2,726,014.00 | 28,459,547.00 | -17,248,067.00 |