| 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(%) | -12.00 | -9.00 | - | -17.00 | 8.00 | 11.00 | 15.00 |
| 单季度销售净利率(%) | -61.00 | -60.00 | -33.00 | -358.00 | -3.00 | -1.00 | 3.00 |
| 单季度净资产收益率ROE(%) | -10.00 | -16.00 | -7.00 | -8.00 | -1.00 | - | 1.00 |
| 单季度总资产净利率ROA(%) | -3.00 | -6.00 | -3.00 | -3.00 | - | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 53,865,809.00 | 105,863,856.00 | 87,069,059.00 | 9,697,402.00 | 134,352,066.00 | 85,382,927.00 | 98,474,481.00 |
| 单季度营业总成本(元) | 80,110,874.00 | 136,785,086.00 | 105,407,862.00 | 42,117,293.00 | 137,683,509.00 | 88,196,415.00 | 96,071,729.00 |
| 单季度营业收入(元) | 53,865,809.00 | 105,863,856.00 | 87,069,059.00 | 9,697,402.00 | 134,352,066.00 | 85,382,927.00 | 98,474,481.00 |
| 单季度营业利润(元) | -30,601,127.00 | -65,571,688.00 | -31,993,950.00 | -42,324,411.00 | -2,794,796.00 | -4,213,375.00 | 7,602,286.00 |
| 单季度利润总额(元) | -30,880,684.00 | -65,572,688.00 | -31,896,602.00 | -42,360,905.00 | -2,794,796.00 | -3,439,743.00 | 7,662,825.00 |
| 单季度净利润(元) | -33,077,174.00 | -63,030,982.00 | -28,632,443.00 | -34,752,106.00 | -4,186,694.00 | -901,429.00 | 2,740,334.00 |
| 单季度归属母公司股东的净利润(元) | -33,077,174.00 | -63,030,982.00 | -28,632,443.00 | -34,752,106.00 | -4,186,694.00 | -901,429.00 | 2,740,334.00 |
| 单季度经营活动产生的现金流量(元) | -55,293,724.00 | -54,837,650.00 | -58,634,179.00 | 47,423,170.00 | -56,886,933.00 | -815,298.00 | -14,269,495.00 |
| 单季度投资活动产生的现金流量(元) | -5,769,066.00 | -12,583,050.00 | -21,896,756.00 | -32,409,167.00 | -46,445,229.00 | 32,753,018.00 | -54,631,043.00 |
| 单季度筹资活动产生的现金流量(元) | 28,829,769.00 | -3,304,700.00 | 145,910,597.00 | -95,526,009.00 | 31,156,777.00 | 20,817,226.00 | 84,000,000.00 |
| 单季度现金及现金等价物净增加(元) | -32,233,020.00 | -70,725,399.00 | 65,379,662.00 | -80,512,006.00 | -72,175,386.00 | 52,754,945.00 | 15,099,462.00 |