| 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 | 10.00 | 26.00 | - | 30.00 | 39.00 | 37.00 |
| 单季度销售净利率(%) | -13.00 | -56.00 | -22.00 | -203.00 | -100.00 | -123.00 | -14.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -1.00 | -1.00 | -7.00 | -4.00 | -5.00 | -1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | -1.00 | -4.00 | -3.00 | -4.00 | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 102,860,479.00 | 39,159,597.00 | 66,687,615.00 | 48,311,109.00 | 58,198,969.00 | 63,669,206.00 | 58,394,973.00 |
| 单季度营业总成本(元) | 113,292,492.00 | 66,246,930.00 | 80,350,431.00 | 80,255,495.00 | 91,361,581.00 | 76,397,670.00 | 63,038,090.00 |
| 单季度营业收入(元) | 102,860,479.00 | 39,159,597.00 | 66,687,615.00 | 48,311,109.00 | 58,198,969.00 | 63,669,206.00 | 58,394,973.00 |
| 单季度营业利润(元) | -13,172,906.00 | -21,873,010.00 | -14,251,517.00 | -96,574,163.00 | -38,973,355.00 | -79,011,720.00 | -8,427,747.00 |
| 单季度利润总额(元) | -13,794,556.00 | -21,837,375.00 | -14,306,534.00 | -96,324,834.00 | -39,179,960.00 | -78,680,396.00 | -8,360,234.00 |
| 单季度净利润(元) | -13,808,348.00 | -21,905,683.00 | -14,335,579.00 | -98,245,820.00 | -58,014,517.00 | -78,583,902.00 | -8,425,165.00 |
| 单季度归属母公司股东的净利润(元) | -12,012,703.00 | -14,016,042.00 | -13,429,235.00 | -92,776,074.00 | -56,812,564.00 | -78,640,405.00 | -8,598,064.00 |
| 单季度经营活动产生的现金流量(元) | 13,398,336.00 | -444,532,472.00 | -254,901,429.00 | 526,050,835.00 | 415,336,515.00 | 4,810,692.00 | -23,108,193.00 |
| 单季度投资活动产生的现金流量(元) | -11,081,802.00 | 3,151,346.00 | -1,100,362.00 | -480,972,428.00 | 689,542.00 | -582,993.00 | 14,085,738.00 |
| 单季度筹资活动产生的现金流量(元) | -9,079,059.00 | -13,214,332.00 | -3,361,742.00 | -19,817,968.00 | -3,199,967.00 | 196,948,953.00 | -2,002,555.00 |
| 单季度现金及现金等价物净增加(元) | -6,756,783.00 | -454,464,170.00 | -259,582,677.00 | 25,341,767.00 | 413,040,559.00 | 201,534,296.00 | -11,056,507.00 |