| 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(%) | 14.00 | 52.00 | 77.00 | 17.00 | 46.00 | 9.00 | 76.00 |
| 单季度销售净利率(%) | -4.00 | 22.00 | 29.00 | -12.00 | 30.00 | -104.00 | -416.00 |
| 单季度净资产收益率ROE(%) | -1.00 | 3.00 | 3.00 | -3.00 | 7.00 | -25.00 | -3.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | 1.00 | -1.00 | 3.00 | -11.00 | -1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 114,936,645.00 | 57,037,751.00 | 35,849,079.00 | 79,179,301.00 | 84,796,728.00 | 94,798,402.00 | 3,540,500.00 |
| 单季度营业总成本(元) | 117,400,830.00 | 49,418,978.00 | 31,879,062.00 | 101,635,029.00 | 63,686,741.00 | 106,127,705.00 | 23,084,714.00 |
| 单季度营业收入(元) | 114,936,645.00 | 57,037,751.00 | 35,849,079.00 | 79,179,301.00 | 84,796,728.00 | 94,798,402.00 | 3,540,500.00 |
| 单季度营业利润(元) | -5,935,706.00 | 5,804,433.00 | 2,605,673.00 | 21,304,126.00 | 23,324,511.00 | -97,531,250.00 | -16,361,808.00 |
| 单季度利润总额(元) | -5,935,705.00 | 9,136,086.00 | 10,464,228.00 | -4,817,221.00 | 23,145,071.00 | -98,376,056.00 | -16,717,335.00 |
| 单季度净利润(元) | -4,524,208.00 | 12,633,451.00 | 10,320,839.00 | -9,687,333.00 | 25,722,902.00 | -98,876,031.00 | -14,740,671.00 |
| 单季度归属母公司股东的净利润(元) | -4,524,208.00 | 12,633,451.00 | 10,320,839.00 | -9,687,333.00 | 25,722,902.00 | -98,876,031.00 | -14,740,671.00 |
| 单季度经营活动产生的现金流量(元) | 1,444,927.00 | 26,810,963.00 | -77,514,283.00 | 77,016,902.00 | 27,567,308.00 | 3,684,600.00 | -23,275,089.00 |
| 单季度投资活动产生的现金流量(元) | -3,812,574.00 | -3,625,255.00 | -54,208.00 | -561,177.00 | -1,153,923.00 | -1,401,779.00 | 32,231,655.00 |
| 单季度筹资活动产生的现金流量(元) | -11,023,094.00 | 6,465,717.00 | -16,986,018.00 | -11,240,236.00 | -123,744.00 | -130,008,067.00 | -571,338,103.00 |
| 单季度现金及现金等价物净增加(元) | -13,390,737.00 | 29,651,426.00 | -94,554,508.00 | 65,215,490.00 | 26,289,636.00 | -127,725,251.00 | -562,381,536.00 |