| 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(%) | -18.00 | 30.00 | -13.00 | 17.00 | 4.00 | 20.00 |
| 单季度销售净利率(%) | -78.00 | -36.00 | -343.00 | -31.00 | -36.00 | -25.00 |
| 单季度净资产收益率ROE(%) | 37.00 | 22.00 | -778.00 | -14.00 | -17.00 | -11.00 |
| 单季度总资产净利率ROA(%) | -4.00 | -2.00 | -16.00 | -1.00 | -2.00 | -1.00 |
| 单季度财务摘要： | ||||||
| 单季度营业总收入(元) | 48,693,666.00 | 47,748,068.00 | 49,867,006.00 | 56,757,191.00 | 65,379,519.00 | 70,018,248.00 |
| 单季度营业总成本(元) | 90,686,694.00 | 65,300,185.00 | 94,109,787.00 | 78,065,777.00 | 93,869,431.00 | 89,487,923.00 |
| 单季度营业收入(元) | 48,693,666.00 | 47,748,068.00 | 49,867,006.00 | 56,757,191.00 | 65,379,519.00 | 70,018,248.00 |
| 单季度营业利润(元) | -42,996,139.00 | -18,791,033.00 | -211,222,982.00 | -19,490,074.00 | -25,621,791.00 | -18,979,151.00 |
| 单季度利润总额(元) | -43,517,336.00 | -18,796,993.00 | -168,010,740.00 | -19,008,040.00 | -25,959,298.00 | -18,943,250.00 |
| 单季度净利润(元) | -37,858,324.00 | -17,231,619.00 | -171,260,347.00 | -17,562,470.00 | -23,775,787.00 | -17,614,853.00 |
| 单季度归属母公司股东的净利润(元) | -37,545,330.00 | -16,506,530.00 | -170,361,031.00 | -16,985,232.00 | -23,493,165.00 | -17,922,104.00 |
| 单季度经营活动产生的现金流量(元) | -2,960,432.00 | -26,609,421.00 | -5,902,677.00 | -39,770,461.00 | -7,788,937.00 | -4,728,508.00 |
| 单季度投资活动产生的现金流量(元) | 5,062,627.00 | 7,998,430.00 | 539,537.00 | -21,290,368.00 | -1,859,404.00 | -8,087,500.00 |
| 单季度筹资活动产生的现金流量(元) | -1,088,860.00 | -1,603,965.00 | 14,035,200.00 | 43,323,360.00 | -808,667.00 | -690,920.00 |
| 单季度现金及现金等价物净增加(元) | 1,853,693.00 | -20,441,616.00 | 7,748,350.00 | -17,027,436.00 | -9,590,700.00 | -13,703,609.00 |