| 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： | |||||||
| 单季度每股收益(元) | -1.00 | -1.00 | - | -1.00 | - | -1.00 | -1.00 |
| 单季度销售毛利率(%) | 60.00 | 64.00 | 74.00 | 44.00 | 69.00 | 71.00 | 77.00 |
| 单季度销售净利率(%) | -82.00 | -99.00 | -55.00 | -143.00 | -6.00 | -84.00 | -72.00 |
| 单季度净资产收益率ROE(%) | -4.00 | -5.00 | -3.00 | -5.00 | - | -3.00 | -3.00 |
| 单季度总资产净利率ROA(%) | -4.00 | -5.00 | -3.00 | -4.00 | - | -3.00 | -3.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 29,769,072.00 | 33,109,717.00 | 32,253,273.00 | 21,439,344.00 | 32,397,248.00 | 30,388,093.00 | 32,162,270.00 |
| 单季度营业总成本(元) | 55,023,642.00 | 66,604,993.00 | 52,377,088.00 | 58,018,751.00 | 40,044,828.00 | 64,723,047.00 | 65,820,665.00 |
| 单季度营业收入(元) | 29,769,072.00 | 33,109,717.00 | 32,253,273.00 | 21,439,344.00 | 32,397,248.00 | 30,388,093.00 | 32,162,270.00 |
| 单季度营业利润(元) | -24,272,851.00 | -32,398,931.00 | -18,058,807.00 | -40,371,589.00 | -3,691,266.00 | -30,878,321.00 | -29,147,148.00 |
| 单季度利润总额(元) | -24,281,126.00 | -32,665,576.00 | -18,061,567.00 | -40,358,157.00 | -3,715,060.00 | -32,087,971.00 | -29,148,400.00 |
| 单季度净利润(元) | -24,334,412.00 | -32,815,019.00 | -17,829,245.00 | -30,636,075.00 | -1,780,819.00 | -25,627,332.00 | -23,190,246.00 |
| 单季度归属母公司股东的净利润(元) | -24,334,412.00 | -32,815,019.00 | -17,829,245.00 | -30,636,075.00 | -1,780,819.00 | -25,627,332.00 | -23,190,246.00 |
| 单季度经营活动产生的现金流量(元) | -30,496,765.00 | -22,635,303.00 | -31,248,820.00 | -9,560,437.00 | -25,520,724.00 | -33,196,245.00 | -27,536,961.00 |
| 单季度投资活动产生的现金流量(元) | -1,261,739.00 | 848,000.00 | 1,609,643.00 | -1,773,119.00 | 1,996,401.00 | 3,177,580.00 | -737,376.00 |
| 单季度筹资活动产生的现金流量(元) | -2,642,965.00 | -9,673,148.00 | -3,049,282.00 | -877,743.00 | -22,364,979.00 | -1,606,411.00 | -873,584.00 |
| 单季度现金及现金等价物净增加(元) | -34,401,469.00 | -31,460,451.00 | -32,688,459.00 | -12,211,298.00 | -45,889,302.00 | -31,625,076.00 | -29,147,921.00 |