| 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(%) | 3.00 | 9.00 | 5.00 | 6.00 | 5.00 | 6.00 | 5.00 |
| 单季度销售净利率(%) | -20.00 | -30.00 | -13.00 | -26.00 | -26.00 | -13.00 | -40.00 |
| 单季度净资产收益率ROE(%) | -5.00 | -5.00 | -3.00 | -10.00 | -6.00 | -4.00 | -4.00 |
| 单季度总资产净利率ROA(%) | -4.00 | -4.00 | -2.00 | -7.00 | -5.00 | -3.00 | -3.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 108,964,947.00 | 82,086,294.00 | 103,378,214.00 | 213,958,505.00 | 137,752,987.00 | 189,748,061.00 | 62,070,519.00 |
| 单季度营业总成本(元) | 122,449,150.00 | 104,210,327.00 | 118,749,589.00 | 229,288,554.00 | 160,833,175.00 | 209,269,821.00 | 90,161,727.00 |
| 单季度营业收入(元) | 108,964,947.00 | 82,086,294.00 | 103,378,214.00 | 213,958,505.00 | 137,752,987.00 | 189,748,061.00 | 62,070,519.00 |
| 单季度营业利润(元) | -19,834,600.00 | -26,150,300.00 | -11,570,455.00 | -80,619,450.00 | -35,805,989.00 | -27,305,762.00 | -24,098,725.00 |
| 单季度利润总额(元) | -23,789,007.00 | -26,150,298.00 | -11,588,583.00 | -65,622,574.00 | -35,807,751.00 | -27,301,152.00 | -24,103,327.00 |
| 单季度净利润(元) | -22,322,280.00 | -24,807,831.00 | -13,097,346.00 | -55,345,163.00 | -35,307,648.00 | -25,456,439.00 | -24,734,372.00 |
| 单季度归属母公司股东的净利润(元) | -21,733,947.00 | -24,921,580.00 | -13,064,472.00 | -55,311,462.00 | -35,181,062.00 | -25,379,219.00 | -24,461,860.00 |
| 单季度经营活动产生的现金流量(元) | 11,193,338.00 | -14,337,178.00 | -5,734,079.00 | -32,403,815.00 | 20,442,912.00 | -26,569,528.00 | -13,249,884.00 |
| 单季度投资活动产生的现金流量(元) | -409,528.00 | -2,363,340.00 | -10,654.00 | 1,942,485.00 | -1,483,595.00 | 7,954,970.00 | -3,662,553.00 |
| 单季度筹资活动产生的现金流量(元) | -3,311,838.00 | 5,226,330.00 | -5,839,353.00 | 14,581,580.00 | 9,703,288.00 | -7,212,658.00 | -56,218,033.00 |
| 单季度现金及现金等价物净增加(元) | 7,472,079.00 | -11,474,294.00 | -11,584,085.00 | -15,848,024.00 | 28,662,605.00 | -25,827,216.00 | -73,130,470.00 |