| 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(%) | 36.00 | 43.00 | 56.00 | 20.00 | 67.00 | 69.00 | 68.00 |
| 单季度销售净利率(%) | -34.00 | -36.00 | -7.00 | -20.00 | -10.00 | -18.00 | -8.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -2.00 | -1.00 | -2.00 | -1.00 | -1.00 | -1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -2.00 | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 13,702,774.00 | 22,683,181.00 | 36,887,280.00 | 31,888,407.00 | 30,773,314.00 | 29,865,609.00 | 39,816,703.00 |
| 单季度营业总成本(元) | 19,655,157.00 | 30,682,986.00 | 40,512,117.00 | 39,166,503.00 | 35,888,606.00 | 36,590,328.00 | 44,198,473.00 |
| 单季度营业收入(元) | 13,702,774.00 | 22,683,181.00 | 36,887,280.00 | 31,888,407.00 | 30,773,314.00 | 29,865,609.00 | 39,816,703.00 |
| 单季度营业利润(元) | -4,575,532.00 | -6,400,043.00 | -2,224,135.00 | -6,513,176.00 | -2,933,796.00 | -4,957,176.00 | -2,762,058.00 |
| 单季度利润总额(元) | -4,570,164.00 | -6,642,789.00 | -2,321,642.00 | -6,283,125.00 | -2,923,160.00 | -5,038,148.00 | -2,753,149.00 |
| 单季度净利润(元) | -4,606,616.00 | -8,230,709.00 | -2,551,644.00 | -6,224,386.00 | -2,986,427.00 | -5,283,231.00 | -3,207,503.00 |
| 单季度归属母公司股东的净利润(元) | -4,606,616.00 | -8,230,709.00 | -2,551,644.00 | -6,224,386.00 | -2,986,427.00 | -5,283,231.00 | -3,207,503.00 |
| 单季度经营活动产生的现金流量(元) | -13,141,805.00 | -14,754,973.00 | -5,206,774.00 | 9,057,999.00 | -3,207,376.00 | -3,405,321.00 | -6,173,988.00 |
| 单季度投资活动产生的现金流量(元) | -69,558,007.00 | 71,494,399.00 | 19,950,158.00 | -5,413,878.00 | -2,221,545.00 | -4,449,495.00 | -108,271,433.00 |
| 单季度筹资活动产生的现金流量(元) | -348,388.00 | -12,720,819.00 | -2,987,288.00 | -5,065,818.00 | -515,767.00 | -6,579,291.00 | -573,814.00 |
| 单季度现金及现金等价物净增加(元) | -83,048,200.00 | 44,018,608.00 | 11,756,096.00 | -1,421,698.00 | -5,944,688.00 | -14,434,108.00 | -115,019,234.00 |