| 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 | 2021年第四季度 | 2021年第三季度 | 2021年第二季度 | 2021年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||||
| 单季度销售毛利率(%) | 45.00 | 81.00 | 21.00 | 25.00 | 17.00 | 38.00 | 54.00 | 55.00 | 48.00 |
| 单季度销售净利率(%) | -20.00 | -93.00 | -15.00 | -31.00 | -24.00 | -2.00 | -5.00 | -5.00 | 1.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -3.00 | -3.00 | -5.00 | -3.00 | 1.00 | - | - | 1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -5.00 | -2.00 | -4.00 | -3.00 | - | -1.00 | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 48,356,540.00 | 41,682,998.00 | 104,525,970.00 | 101,538,929.00 | 99,373,418.00 | 153,581,549.00 | 87,314,220.00 | 69,639,983.00 | 29,336,720.00 |
| 单季度营业总成本(元) | 58,536,921.00 | 70,781,869.00 | 122,620,814.00 | 118,382,325.00 | 124,187,772.00 | 146,169,407.00 | 82,612,225.00 | 77,232,314.00 | 42,548,612.00 |
| 单季度营业收入(元) | 48,356,540.00 | 41,682,998.00 | 104,525,970.00 | 101,538,929.00 | 99,373,418.00 | 153,581,549.00 | 87,314,220.00 | 69,639,983.00 | 29,336,720.00 |
| 单季度营业利润(元) | -9,306,680.00 | -38,802,417.00 | -15,901,906.00 | -31,597,272.00 | -24,140,013.00 | 2,473,902.00 | 2,478,468.00 | -10,433,048.00 | 188,850.00 |
| 单季度利润总额(元) | -9,570,220.00 | -39,216,931.00 | -15,928,345.00 | -31,825,374.00 | -23,983,282.00 | 2,454,326.00 | 2,442,616.00 | -9,636,243.00 | 181,850.00 |
| 单季度净利润(元) | -9,522,347.00 | -38,970,494.00 | -15,925,290.00 | -31,392,940.00 | -23,983,282.00 | -3,552,985.00 | -4,433,918.00 | -3,254,404.00 | 187,011.00 |
| 单季度归属母公司股东的净利润(元) | -10,815,713.00 | -19,120,966.00 | -18,557,830.00 | -26,371,847.00 | -19,476,192.00 | 3,608,511.00 | 2,544,746.00 | 651,958.00 | 4,620,241.00 |
| 单季度经营活动产生的现金流量(元) | -11,259,103.00 | 23,869,545.00 | -899,619.00 | -80,980.00 | -18,388,137.00 | 36,570,770.00 | 8,733,295.00 | 13,064,904.00 | -17,229,321.00 |
| 单季度投资活动产生的现金流量(元) | -3,479,403.00 | -14,473,357.00 | -50,498,843.00 | -3,547,333.00 | -719,993.00 | -17,283,539.00 | 97,563,614.00 | -9,604,311.00 | -100,949,603.00 |
| 单季度筹资活动产生的现金流量(元) | -21,358,917.00 | -6,300,027.00 | 34,400,874.00 | -4,557,773.00 | 39,377,079.00 | -14,227,810.00 | - | -10,901,486.00 | 215,342,337.00 |
| 单季度现金及现金等价物净增加(元) | -36,097,423.00 | 3,096,161.00 | -16,997,588.00 | -8,186,086.00 | 20,268,949.00 | 5,059,422.00 | 106,296,909.00 | -7,440,893.00 | 97,163,412.00 |
