| 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(%) | 33.00 | 38.00 | 54.00 | 38.00 | 40.00 | 51.00 | 31.00 |
| 单季度销售净利率(%) | -28.00 | 13.00 | -49.00 | - | 14.00 | 26.00 | 7.00 |
| 单季度净资产收益率ROE(%) | -1.00 | 1.00 | -1.00 | - | 1.00 | 3.00 | - |
| 单季度总资产净利率ROA(%) | -1.00 | 1.00 | -1.00 | - | 1.00 | 2.00 | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 46,413,660.00 | 74,598,699.00 | 31,055,190.00 | 151,533,270.00 | 106,536,334.00 | 146,190,842.00 | 44,559,963.00 |
| 单季度营业总成本(元) | 44,699,123.00 | 61,692,605.00 | 27,350,065.00 | 115,224,824.00 | 81,353,461.00 | 86,711,395.00 | 41,747,758.00 |
| 单季度营业收入(元) | 46,413,660.00 | 74,598,699.00 | 31,055,190.00 | 151,533,270.00 | 106,536,334.00 | 146,190,842.00 | 44,559,963.00 |
| 单季度营业利润(元) | -15,547,076.00 | 8,863,630.00 | -18,378,141.00 | -2,005,075.00 | 18,120,942.00 | 44,159,597.00 | 3,386,329.00 |
| 单季度利润总额(元) | -15,503,076.00 | 8,858,373.00 | -18,335,360.00 | -823,413.00 | 18,191,195.00 | 43,997,535.00 | 3,394,746.00 |
| 单季度净利润(元) | -13,015,214.00 | 9,395,266.00 | -15,273,426.00 | 21,009.00 | 15,329,279.00 | 37,987,656.00 | 3,083,311.00 |
| 单季度归属母公司股东的净利润(元) | -13,015,058.00 | 9,395,296.00 | -15,273,417.00 | 28,145.00 | 15,329,277.00 | 37,987,656.00 | 3,083,311.00 |
| 单季度经营活动产生的现金流量(元) | -9,555,358.00 | -37,790,980.00 | -32,069,368.00 | 18,132,376.00 | 78,184,665.00 | 14,606,329.00 | -13,099,147.00 |
| 单季度投资活动产生的现金流量(元) | -498,955,775.00 | 470,999,424.00 | -160,385,012.00 | 206,813,400.00 | -538,034,456.00 | 626,145,723.00 | -103,948,305.00 |
| 单季度筹资活动产生的现金流量(元) | 30,332,153.00 | 3,709,124.00 | -52,100,178.00 | 16,003,295.00 | -15,694,231.00 | -67,284,022.00 | 4,373,403.00 |
| 单季度现金及现金等价物净增加(元) | -478,178,980.00 | 436,917,569.00 | -244,554,558.00 | 240,949,071.00 | -475,544,023.00 | 573,468,030.00 | -112,674,049.00 |