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(%) | 44.00 | 35.00 | 32.00 | 8.00 | 26.00 | 68.00 | 46.00 |
单季度销售净利率(%) | -140.00 | -71.00 | -24.00 | -110.00 | -109.00 | -54.00 | -70.00 |
单季度净资产收益率ROE(%) | -543.00 | -61.00 | -18.00 | -87.00 | -33.00 | -6.00 | -6.00 |
单季度总资产净利率ROA(%) | -6.00 | -4.00 | -1.00 | -12.00 | -8.00 | -1.00 | -2.00 |
单季度财务摘要: | |||||||
单季度营业总收入(元) | 18,684,554.00 | 22,239,509.00 | 27,864,128.00 | 56,259,138.00 | 37,683,291.00 | 15,807,322.00 | 14,355,935.00 |
单季度营业总成本(元) | 28,500,671.00 | 40,629,552.00 | 34,018,990.00 | 81,238,777.00 | 44,112,099.00 | 27,947,508.00 | 24,685,860.00 |
单季度营业收入(元) | 18,684,554.00 | 22,239,509.00 | 27,864,128.00 | 56,259,138.00 | 37,683,291.00 | 15,807,322.00 | 14,355,935.00 |
单季度营业利润(元) | -28,247,391.00 | -12,845,334.00 | -5,994,296.00 | -62,901,394.00 | -45,953,348.00 | -3,843,754.00 | -10,079,200.00 |
单季度利润总额(元) | -28,684,243.00 | -14,644,770.00 | -6,297,262.00 | -65,768,655.00 | -46,638,014.00 | -6,668,505.00 | -10,079,200.00 |
单季度净利润(元) | -26,209,721.00 | -15,769,538.00 | -6,648,066.00 | -61,914,071.00 | -41,144,333.00 | -8,490,233.00 | -10,079,200.00 |
单季度归属母公司股东的净利润(元) | -26,206,620.00 | -15,767,029.00 | -6,645,244.00 | -61,917,352.00 | -41,115,180.00 | -8,420,516.00 | -10,003,401.00 |
单季度经营活动产生的现金流量(元) | -4,414,570.00 | -5,102,233.00 | -1,755,835.00 | -2,684,881.00 | -5,737,998.00 | 4,415,964.00 | 3,754,387.00 |
单季度投资活动产生的现金流量(元) | 405,000.00 | 31,858.00 | 980.00 | -1,762,680.00 | 1,253.00 | 1,202,749.00 | 946,700.00 |
单季度筹资活动产生的现金流量(元) | 3,800,741.00 | 5,152,512.00 | 1,894,067.00 | 3,086,359.00 | -3,483,123.00 | -7,220,633.00 | -32,321,170.00 |
单季度现金及现金等价物净增加(元) | -208,829.00 | 82,137.00 | 139,212.00 | -1,361,202.00 | -9,219,868.00 | -1,601,921.00 | -27,620,083.00 |