| 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(%) | 6.00 | -21.00 | -2.00 | -9.00 | -4.00 | -3.00 | -13.00 |
| 单季度销售净利率(%) | -22.00 | -70.00 | -35.00 | -263.00 | -49.00 | -20.00 | -65.00 |
| 单季度净资产收益率ROE(%) | -3.00 | -5.00 | -4.00 | -18.00 | -4.00 | -2.00 | -4.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -3.00 | -2.00 | -12.00 | -3.00 | -1.00 | -2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 39,445,122.00 | 19,218,771.00 | 30,118,326.00 | 22,460,953.00 | 31,122,411.00 | 32,175,085.00 | 21,375,960.00 |
| 单季度营业总成本(元) | 49,223,938.00 | 36,843,673.00 | 41,873,681.00 | 35,592,248.00 | 44,981,732.00 | 46,317,336.00 | 39,289,458.00 |
| 单季度营业收入(元) | 39,445,122.00 | 19,218,771.00 | 30,118,326.00 | 22,460,953.00 | 31,122,411.00 | 32,175,085.00 | 21,375,960.00 |
| 单季度营业利润(元) | -9,344,458.00 | -17,404,962.00 | -10,035,304.00 | -51,813,895.00 | -12,339,510.00 | -9,213,954.00 | -15,954,524.00 |
| 单季度利润总额(元) | -8,547,860.00 | -15,113,868.00 | -10,201,627.00 | -53,186,993.00 | -15,093,685.00 | -9,231,005.00 | -13,259,651.00 |
| 单季度净利润(元) | -8,547,335.00 | -13,520,878.00 | -10,482,531.00 | -59,051,663.00 | -15,135,251.00 | -6,565,643.00 | -13,912,923.00 |
| 单季度归属母公司股东的净利润(元) | -8,426,506.00 | -12,855,417.00 | -10,092,133.00 | -55,956,533.00 | -15,193,864.00 | -6,622,167.00 | -13,175,517.00 |
| 单季度经营活动产生的现金流量(元) | -4,689,653.00 | -15,185,455.00 | -2,757,071.00 | -18,828,857.00 | -17,724,236.00 | 12,290,265.00 | -40,341,649.00 |
| 单季度投资活动产生的现金流量(元) | 6,227,356.00 | -1,062,798.00 | 14,504,583.00 | 11,805,810.00 | -241,669.00 | 19,307,991.00 | -5,200,171.00 |
| 单季度筹资活动产生的现金流量(元) | -5,225,062.00 | 18,724,919.00 | -751,217.00 | 5,583,677.00 | -1,284,196.00 | -33,784,132.00 | 30,652,523.00 |
| 单季度现金及现金等价物净增加(元) | -3,738,402.00 | 2,463,901.00 | 10,891,983.00 | -105,564.00 | -19,491,021.00 | -2,384,011.00 | -14,912,818.00 |