| 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(%) | 13.00 | 46.00 | 49.00 | 23.00 | 29.00 | 30.00 | 34.00 |
| 单季度销售净利率(%) | -57.00 | -4.00 | 26.00 | -986.00 | -13.00 | 26.00 | 4.00 |
| 单季度净资产收益率ROE(%) | -1.00 | - | 1.00 | -27.00 | -1.00 | 1.00 | - |
| 单季度总资产净利率ROA(%) | - | - | 1.00 | -16.00 | - | 1.00 | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 12,626,479.00 | 23,856,380.00 | 37,619,029.00 | 31,438,545.00 | 47,785,836.00 | 47,815,982.00 | 48,727,151.00 |
| 单季度营业总成本(元) | 28,928,042.00 | 31,453,190.00 | 37,322,138.00 | 52,484,918.00 | 53,805,231.00 | 50,854,364.00 | 49,082,918.00 |
| 单季度营业收入(元) | 12,626,479.00 | 23,856,380.00 | 37,619,029.00 | 31,438,545.00 | 47,785,836.00 | 47,815,982.00 | 48,727,151.00 |
| 单季度营业利润(元) | -5,133,645.00 | -9,786,818.00 | -1,730,284.00 | -233,000,390.00 | 31,218,225.00 | -29,096,274.00 | 1,374,768.00 |
| 单季度利润总额(元) | -7,230,908.00 | -857,387.00 | 9,711,393.00 | -231,335,346.00 | -3,200,645.00 | 7,524,886.00 | 2,014,661.00 |
| 单季度净利润(元) | -7,230,908.00 | -857,387.00 | 9,711,393.00 | -309,926,321.00 | -6,377,500.00 | 12,292,584.00 | 2,014,661.00 |
| 单季度归属母公司股东的净利润(元) | -7,338,151.00 | -454,723.00 | 9,569,495.00 | -306,999,070.00 | -6,834,253.00 | 14,353,816.00 | 2,351,434.00 |
| 单季度经营活动产生的现金流量(元) | 17,439,258.00 | 35,759,668.00 | -1,057,786.00 | -18,190,229.00 | 4,562,739.00 | -4,101,392.00 | 12,794,367.00 |
| 单季度投资活动产生的现金流量(元) | -3,199,513.00 | -12,491,741.00 | 4,000.00 | 10,066,457.00 | 9,903,361.00 | 33,137,523.00 | 5,710,224.00 |
| 单季度筹资活动产生的现金流量(元) | -1,903,394.00 | -16,104,802.00 | -11,868,363.00 | -10,549,595.00 | 4,557,316.00 | -20,842,803.00 | -18,175,340.00 |
| 单季度现金及现金等价物净增加(元) | 12,336,351.00 | 7,163,125.00 | -12,922,149.00 | -18,673,438.00 | 19,023,416.00 | 8,193,352.00 | 329,257.00 |