| 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(%) | 22.00 | 25.00 | 32.00 | 17.00 | 31.00 | 32.00 | 31.00 |
| 单季度销售净利率(%) | -8.00 | -10.00 | -21.00 | -240.00 | 5.00 | 9.00 | 3.00 |
| 单季度净资产收益率ROE(%) | -3.00 | -4.00 | -5.00 | -21.00 | 2.00 | 4.00 | 1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | -2.00 | -8.00 | 1.00 | 2.00 | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 271,068,477.00 | 233,507,585.00 | 152,501,350.00 | 66,283,100.00 | 285,168,388.00 | 369,143,163.00 | 269,914,520.00 |
| 单季度营业总成本(元) | 291,349,799.00 | 255,471,055.00 | 189,744,325.00 | 151,952,548.00 | 280,892,003.00 | 331,881,569.00 | 267,493,858.00 |
| 单季度营业收入(元) | 271,068,477.00 | 233,507,585.00 | 152,501,350.00 | 66,283,100.00 | 285,168,388.00 | 369,143,163.00 | 269,914,520.00 |
| 单季度营业利润(元) | -22,101,847.00 | -25,804,349.00 | -29,252,697.00 | -155,737,004.00 | 13,715,729.00 | 34,147,159.00 | 8,820,916.00 |
| 单季度利润总额(元) | -22,190,572.00 | -25,976,099.00 | -31,005,143.00 | -157,095,870.00 | 14,709,170.00 | 34,993,277.00 | 9,662,435.00 |
| 单季度净利润(元) | -22,092,426.00 | -24,243,519.00 | -32,116,268.00 | -158,922,709.00 | 14,362,945.00 | 34,215,343.00 | 8,272,514.00 |
| 单季度归属母公司股东的净利润(元) | -18,289,036.00 | -21,863,043.00 | -31,014,019.00 | -158,020,982.00 | 14,203,142.00 | 34,194,435.00 | 8,274,221.00 |
| 单季度经营活动产生的现金流量(元) | -2,844,169.00 | -3,902,250.00 | -36,771,244.00 | 62,101,041.00 | -6,287,356.00 | -18,111,632.00 | -37,130,422.00 |
| 单季度投资活动产生的现金流量(元) | -5,455,530.00 | -39,384,951.00 | -851,283.00 | -22,881,020.00 | 573,856.00 | -1,066,809.00 | -18,332,120.00 |
| 单季度筹资活动产生的现金流量(元) | -6,744,238.00 | 114,412,322.00 | -490,507.00 | -1,613,148.00 | 30,473,732.00 | 20,297,809.00 | 38,616,226.00 |
| 单季度现金及现金等价物净增加(元) | -15,009,440.00 | 71,133,118.00 | -38,127,268.00 | 37,585,697.00 | 24,902,669.00 | 1,153,522.00 | -16,852,169.00 |