| 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(%) | 37.00 | 31.00 | 35.00 | 85.00 | 48.00 | 35.00 | 36.00 |
| 单季度销售净利率(%) | -42.00 | -67.00 | -4.00 | -17.00 | -96.00 | -73.00 | -18.00 |
| 单季度净资产收益率ROE(%) | -10.00 | -11.00 | -1.00 | -1.00 | -19.00 | -10.00 | -4.00 |
| 单季度总资产净利率ROA(%) | -5.00 | -6.00 | -1.00 | -1.00 | -11.00 | -7.00 | -3.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 32,522,185.00 | 24,628,644.00 | 41,883,275.00 | 21,242,342.00 | 37,309,310.00 | 30,086,736.00 | 49,677,321.00 |
| 单季度营业总成本(元) | 32,784,399.00 | 34,061,865.00 | 40,914,991.00 | 11,050,531.00 | 30,874,366.00 | 40,321,419.00 | 56,780,141.00 |
| 单季度营业收入(元) | 32,522,185.00 | 24,628,644.00 | 41,883,275.00 | 21,242,342.00 | 37,309,310.00 | 30,086,736.00 | 49,677,321.00 |
| 单季度营业利润(元) | -10,512,476.00 | -14,466,793.00 | -1,558,796.00 | -3,549,112.00 | -34,927,410.00 | -20,913,519.00 | -8,384,580.00 |
| 单季度利润总额(元) | -13,745,055.00 | -16,395,438.00 | -1,633,337.00 | -3,238,819.00 | -35,810,893.00 | -22,030,590.00 | -8,897,423.00 |
| 单季度净利润(元) | -13,799,063.00 | -16,505,492.00 | -1,700,047.00 | -3,537,899.00 | -35,782,124.00 | -22,035,111.00 | -8,897,423.00 |
| 单季度归属母公司股东的净利润(元) | -13,728,037.00 | -16,166,863.00 | -2,053,093.00 | -954,734.00 | -36,953,827.00 | -22,968,187.00 | -10,151,081.00 |
| 单季度经营活动产生的现金流量(元) | -12,145,513.00 | -15,494,744.00 | -8,617,278.00 | 9,866,273.00 | -5,644,090.00 | 7,031,279.00 | -32,803,084.00 |
| 单季度投资活动产生的现金流量(元) | -35,200.00 | 38,453,200.00 | 41,050.00 | -160,002.00 | 27,009.00 | 5,117,670.00 | 657,000.00 |
| 单季度筹资活动产生的现金流量(元) | - | - | -4,671,000.00 | - | - | - | - |
| 单季度现金及现金等价物净增加(元) | -12,158,218.00 | 23,029,301.00 | -13,307,255.00 | 1,974,199.00 | -5,432,694.00 | 12,218,467.00 | -32,152,555.00 |