| 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(%) | 19.00 | 41.00 | 30.00 | 10.00 | 30.00 | 31.00 | 35.00 |
| 单季度销售净利率(%) | -7.00 | 39.00 | -27.00 | -135.00 | -16.00 | -31.00 | 5.00 |
| 单季度净资产收益率ROE(%) | -1.00 | 5.00 | -2.00 | -22.00 | -1.00 | -2.00 | - |
| 单季度总资产净利率ROA(%) | -1.00 | 2.00 | -1.00 | -10.00 | -1.00 | -1.00 | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 140,491,866.00 | 112,177,085.00 | 73,471,933.00 | 145,906,461.00 | 91,114,099.00 | 73,760,109.00 | 75,441,042.00 |
| 单季度营业总成本(元) | 152,773,232.00 | 124,926,361.00 | 96,242,631.00 | 198,864,699.00 | 107,425,481.00 | 106,400,410.00 | 102,838,134.00 |
| 单季度营业收入(元) | 140,491,866.00 | 112,177,085.00 | 73,471,933.00 | 145,906,461.00 | 91,114,099.00 | 73,760,109.00 | 75,441,042.00 |
| 单季度营业利润(元) | -8,422,176.00 | 45,047,407.00 | -19,902,296.00 | -69,426,896.00 | -13,985,606.00 | -20,949,214.00 | 8,270,485.00 |
| 单季度利润总额(元) | -10,039,862.00 | 44,820,234.00 | -19,595,170.00 | -75,191,894.00 | -13,985,988.00 | -21,396,821.00 | 8,487,562.00 |
| 单季度净利润(元) | -9,268,257.00 | 44,164,404.00 | -19,721,073.00 | -197,148,535.00 | -14,832,024.00 | -22,961,478.00 | 4,135,602.00 |
| 单季度归属母公司股东的净利润(元) | -6,692,678.00 | 43,576,279.00 | -19,565,639.00 | -196,314,912.00 | -12,995,390.00 | -21,504,738.00 | 4,338,051.00 |
| 单季度经营活动产生的现金流量(元) | -18,531,211.00 | -37,987,754.00 | 13,853,389.00 | 21,026,928.00 | 30,779,782.00 | 37,303,200.00 | 17,726,698.00 |
| 单季度投资活动产生的现金流量(元) | 59,606.00 | 170,511,179.00 | 368,447.00 | 17,079,559.00 | 4,670,330.00 | 45,466.00 | 101,778,102.00 |
| 单季度筹资活动产生的现金流量(元) | -9,059,975.00 | -111,737,831.00 | -39,322,544.00 | -18,013,244.00 | -37,900,178.00 | -86,938,294.00 | -151,549,863.00 |
| 单季度现金及现金等价物净增加(元) | -28,263,668.00 | 21,189,708.00 | -26,180,115.00 | 19,583,701.00 | -1,025,695.00 | -48,497,956.00 | -31,542,792.00 |