| 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(%) | 49.00 | 35.00 | 50.00 | 43.00 | 43.00 | 37.00 | 49.00 | 35.00 | 58.00 |
| 单季度销售净利率(%) | -82.00 | 5.00 | 7.00 | -21.00 | -44.00 | 3.00 | -50.00 | -46.00 | -51.00 |
| 单季度净资产收益率ROE(%) | -3.00 | 2.00 | 1.00 | -1.00 | -3.00 | 1.00 | -2.00 | -3.00 | -2.00 |
| 单季度总资产净利率ROA(%) | -2.00 | 1.00 | 1.00 | -1.00 | -2.00 | 1.00 | -2.00 | -2.00 | -2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 19,259,097.00 | 188,151,737.00 | 71,324,248.00 | 31,533,529.00 | 38,389,323.00 | 146,680,234.00 | 29,666,391.00 | 34,261,223.00 | 22,149,677.00 |
| 单季度营业总成本(元) | 38,119,597.00 | 160,845,160.00 | 70,364,061.00 | 52,922,016.00 | 53,881,269.00 | 135,948,959.00 | 53,517,605.00 | 58,171,168.00 | 38,525,962.00 |
| 单季度营业收入(元) | 19,259,097.00 | 188,151,737.00 | 71,324,248.00 | 31,533,529.00 | 38,389,323.00 | 146,680,234.00 | 29,666,391.00 | 34,261,223.00 | 22,149,677.00 |
| 单季度营业利润(元) | -16,085,272.00 | 8,183,720.00 | 6,134,942.00 | -14,298,915.00 | -16,889,926.00 | 3,501,067.00 | -22,077,255.00 | -22,499,885.00 | -11,280,902.00 |
| 单季度利润总额(元) | -15,645,745.00 | 7,911,276.00 | 6,151,217.00 | -12,311,510.00 | -16,630,152.00 | -2,180,332.00 | -15,083,518.00 | -22,042,955.00 | -11,084,058.00 |
| 单季度净利润(元) | -15,741,052.00 | 9,821,964.00 | 4,711,622.00 | -6,749,956.00 | -16,809,589.00 | 4,235,732.00 | -14,953,091.00 | -15,653,541.00 | -11,392,544.00 |
| 单季度归属母公司股东的净利润(元) | -15,735,303.00 | 9,793,659.00 | 5,119,414.00 | -6,694,655.00 | -16,728,967.00 | 4,343,085.00 | -14,812,007.00 | -15,510,225.00 | -11,288,315.00 |
| 单季度经营活动产生的现金流量(元) | -41,926,612.00 | 12,691,854.00 | 70,358,576.00 | 497,402.00 | -63,324,749.00 | -2,694,340.00 | -44,485,979.00 | -16,975,509.00 | -27,727,892.00 |
| 单季度投资活动产生的现金流量(元) | -1,480,930.00 | 19,933,700.00 | -19,976,682.00 | -1,152,593.00 | -2,276,696.00 | 6,254,684.00 | 28,069,056.00 | 22,819,512.00 | -1,768,055.00 |
| 单季度筹资活动产生的现金流量(元) | 1,182,568.00 | 9,309,623.00 | -23,784,791.00 | -28,441,667.00 | 48,378,996.00 | -945,252.00 | 39,504,849.00 | -2,289,298.00 | -152,500.00 |
| 单季度现金及现金等价物净增加(元) | -42,224,974.00 | 41,935,176.00 | 26,597,103.00 | -29,109,836.00 | -17,222,506.00 | 2,615,092.00 | 23,087,925.00 | 3,553,058.00 | -29,659,911.00 |
