| 2023年第四季度 | 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(%) | 2.00 | 5.00 | 7.00 | 5.00 | - | 5.00 | 5.00 | 8.00 |
| 单季度销售净利率(%) | -34.00 | 13.00 | -19.00 | -38.00 | -13.00 | 44.00 | -9.00 | -22.00 |
| 单季度净资产收益率ROE(%) | -30.00 | 17.00 | -45.00 | -37.00 | -16.00 | 159.00 | -150.00 | -102.00 |
| 单季度总资产净利率ROA(%) | -9.00 | 4.00 | -5.00 | -6.00 | -2.00 | 11.00 | -1.00 | -2.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 53,140,823.00 | 61,462,868.00 | 60,999,749.00 | 32,638,540.00 | 41,201,284.00 | 63,938,438.00 | 39,372,643.00 | 24,019,345.00 |
| 单季度营业总成本(元) | 68,371,618.00 | 73,477,298.00 | 71,960,044.00 | 45,295,998.00 | 59,044,720.00 | 79,374,433.00 | 44,885,635.00 | 28,413,154.00 |
| 单季度营业收入(元) | 53,140,823.00 | 61,462,868.00 | 60,999,749.00 | 32,638,540.00 | 41,201,284.00 | 63,938,438.00 | 39,372,643.00 | 24,019,345.00 |
| 单季度营业利润(元) | -16,863,065.00 | -11,252,973.00 | -11,358,121.00 | -12,441,932.00 | -17,960,619.00 | -15,126,782.00 | -3,301,112.00 | -4,401,823.00 |
| 单季度利润总额(元) | -18,092,706.00 | 8,230,020.00 | -11,357,771.00 | -12,441,932.00 | -6,024,718.00 | 28,376,070.00 | -2,389,015.00 | -5,291,472.00 |
| 单季度净利润(元) | -17,951,294.00 | 7,986,992.00 | -11,471,412.00 | -12,484,398.00 | -5,488,925.00 | 28,372,835.00 | -3,534,581.00 | -5,293,390.00 |
| 单季度归属母公司股东的净利润(元) | -16,947,075.00 | 7,705,002.00 | -13,200,602.00 | -12,503,229.00 | -5,487,331.00 | 28,375,738.00 | -3,531,872.00 | -5,291,100.00 |
| 单季度经营活动产生的现金流量(元) | -3,585,454.00 | -276,387.00 | -5,321,866.00 | -22,400,732.00 | -13,508,104.00 | -61,175,496.00 | -9,688,549.00 | -15,636,002.00 |
| 单季度投资活动产生的现金流量(元) | -73,651.00 | -6,318,781.00 | -3,762,609.00 | -368,853.00 | 2,653,767.00 | -35,359.00 | 56,498,640.00 | -4,650.00 |
| 单季度筹资活动产生的现金流量(元) | 6,358,955.00 | 22,840.00 | 4,194,439.00 | -244,554.00 | -1,027,006.00 | 44,615,907.00 | -9,929,283.00 | -27,722,296.00 |
| 单季度现金及现金等价物净增加(元) | 2,699,850.00 | -6,572,328.00 | -4,890,036.00 | -23,014,138.00 | -11,881,343.00 | -16,594,948.00 | 36,880,808.00 | -43,362,948.00 |