| 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(%) | 23.00 | 19.00 | -21.00 | 19.00 | 11.00 | 17.00 |
| 单季度销售净利率(%) | -42.00 | -36.00 | -64.00 | -37.00 | -50.00 | -32.00 |
| 单季度净资产收益率ROE(%) | 9.00 | 10.00 | 19.00 | 14.00 | 21.00 | 19.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -2.00 | -4.00 | -2.00 | -3.00 | -2.00 |
| 单季度财务摘要： | ||||||
| 单季度营业总收入(元) | 179,706,880.00 | 208,337,905.00 | 245,172,960.00 | 250,267,470.00 | 230,177,463.00 | 259,034,858.00 |
| 单季度营业总成本(元) | 238,593,393.00 | 272,837,141.00 | 443,209,244.00 | 310,000,502.00 | 321,543,624.00 | 326,477,418.00 |
| 单季度营业收入(元) | 179,706,880.00 | 208,337,905.00 | 245,172,960.00 | 250,267,470.00 | 230,177,463.00 | 259,034,858.00 |
| 单季度营业利润(元) | -66,956,619.00 | -65,181,655.00 | -83,759,246.00 | -91,815,271.00 | -107,978,836.00 | -74,084,664.00 |
| 单季度利润总额(元) | -73,557,185.00 | -72,782,683.00 | -113,177,366.00 | -111,092,397.00 | -114,761,657.00 | -79,965,670.00 |
| 单季度净利润(元) | -74,832,807.00 | -74,676,016.00 | -158,083,924.00 | -91,981,810.00 | -115,662,572.00 | -83,953,891.00 |
| 单季度归属母公司股东的净利润(元) | -78,161,168.00 | -78,034,861.00 | -143,607,982.00 | -94,904,842.00 | -113,903,576.00 | -86,119,577.00 |
| 单季度经营活动产生的现金流量(元) | 2,952,672.00 | -9,625,517.00 | 92,256,692.00 | 16,555,302.00 | 47,445,018.00 | -5,318,493.00 |
| 单季度投资活动产生的现金流量(元) | -1,124,036.00 | -272,204.00 | 702,759.00 | -7,322,491.00 | -1,208,516.00 | 1,454,121.00 |
| 单季度筹资活动产生的现金流量(元) | -5,625,081.00 | -19,738,403.00 | -77,075,680.00 | -14,641,623.00 | -16,360,745.00 | -19,406,425.00 |
| 单季度现金及现金等价物净增加(元) | -3,796,445.00 | -29,636,124.00 | 15,883,771.00 | -5,408,812.00 | 29,875,756.00 | -23,270,797.00 |