| 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(%) | 14.00 | 12.00 | 25.00 | 8.00 | 11.00 | 8.00 | 14.00 |
| 单季度销售净利率(%) | -23.00 | -19.00 | -12.00 | -99.00 | -17.00 | -14.00 | -16.00 |
| 单季度净资产收益率ROE(%) | -23.00 | -21.00 | -10.00 | -30.00 | -4.00 | -6.00 | -9.00 |
| 单季度总资产净利率ROA(%) | -3.00 | -4.00 | -2.00 | -10.00 | -2.00 | -2.00 | -3.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 125,293,317.00 | 175,757,000.00 | 150,091,981.00 | 135,674,417.00 | 157,825,145.00 | 222,214,328.00 | 212,704,198.00 |
| 单季度营业总成本(元) | 158,855,953.00 | 220,869,275.00 | 157,561,893.00 | 210,726,713.00 | 181,402,203.00 | 258,845,319.00 | 245,005,427.00 |
| 单季度营业收入(元) | 125,293,317.00 | 175,757,000.00 | 150,091,981.00 | 135,674,417.00 | 157,825,145.00 | 222,214,328.00 | 212,704,198.00 |
| 单季度营业利润(元) | -29,022,540.00 | -31,286,684.00 | -19,331,580.00 | -126,973,571.00 | -28,887,777.00 | -36,352,305.00 | -40,995,752.00 |
| 单季度利润总额(元) | -29,509,266.00 | -33,399,540.00 | -19,263,117.00 | -126,529,667.00 | -28,880,882.00 | -36,327,441.00 | -41,377,150.00 |
| 单季度净利润(元) | -28,846,024.00 | -33,748,358.00 | -18,634,775.00 | -133,658,680.00 | -26,120,693.00 | -30,711,664.00 | -34,431,958.00 |
| 单季度归属母公司股东的净利润(元) | -28,841,973.00 | -33,745,120.00 | -18,633,430.00 | -133,636,730.00 | -26,117,099.00 | -30,705,705.00 | -34,424,079.00 |
| 单季度经营活动产生的现金流量(元) | -21,432,216.00 | 8,207,370.00 | -12,832,214.00 | -15,885,746.00 | -23,313,776.00 | -29,083,770.00 | -27,613,643.00 |
| 单季度投资活动产生的现金流量(元) | 1,185,255.00 | -9,918,503.00 | 1,969,125.00 | -1,853,307.00 | -3,199,980.00 | 846,682.00 | 4,351,739.00 |
| 单季度筹资活动产生的现金流量(元) | 20,316,119.00 | 5,698,872.00 | 20,349,798.00 | 10,513,296.00 | -7,594,575.00 | -108,101,348.00 | 128,972,704.00 |
| 单季度现金及现金等价物净增加(元) | 477,801.00 | 5,040,700.00 | 9,439,425.00 | -7,748,528.00 | -33,812,533.00 | -134,777,500.00 | 105,883,829.00 |