| 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(%) | 12.00 | 21.00 | 16.00 | 9.00 | 27.00 | 34.00 | 40.00 |
| 单季度销售净利率(%) | -50.00 | -36.00 | -25.00 | -15.00 | 2.00 | 5.00 | 15.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -3.00 | -1.00 | -2.00 | - | - | 2.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -2.00 | -1.00 | -1.00 | - | - | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 411,870,375.00 | 609,570,133.00 | 542,469,137.00 | 985,847,762.00 | 605,866,206.00 | 856,930,419.00 | 1,007,558,614.00 |
| 单季度营业总成本(元) | 606,178,252.00 | 738,471,150.00 | 700,935,319.00 | 1,127,650,527.00 | 681,484,376.00 | 802,509,911.00 | 797,573,867.00 |
| 单季度营业收入(元) | 411,870,375.00 | 609,570,133.00 | 542,469,137.00 | 985,847,762.00 | 605,866,206.00 | 856,930,419.00 | 1,007,558,614.00 |
| 单季度营业利润(元) | -207,001,049.00 | -226,861,801.00 | -134,860,435.00 | -161,303,954.00 | 3,625,018.00 | 31,332,977.00 | 175,339,451.00 |
| 单季度利润总额(元) | -207,171,325.00 | -229,175,352.00 | -134,618,109.00 | -172,515,984.00 | 3,257,001.00 | 30,427,627.00 | 175,613,864.00 |
| 单季度净利润(元) | -207,230,313.00 | -217,038,728.00 | -137,173,503.00 | -149,277,114.00 | 12,809,613.00 | 42,755,010.00 | 153,995,668.00 |
| 单季度归属母公司股东的净利润(元) | -198,501,714.00 | -220,069,465.00 | -115,250,239.00 | -148,623,736.00 | 11,803,873.00 | 27,240,329.00 | 144,259,066.00 |
| 单季度经营活动产生的现金流量(元) | -242,924,259.00 | -92,537,691.00 | -53,317,858.00 | 399,175,750.00 | -326,258,238.00 | -61,591,623.00 | -528,920,743.00 |
| 单季度投资活动产生的现金流量(元) | 38,549,412.00 | -52,022,074.00 | -178,542,088.00 | 272,505,740.00 | -20,706,625.00 | -20,298,793.00 | 21,927,200.00 |
| 单季度筹资活动产生的现金流量(元) | 44,859,049.00 | -8,480,172.00 | -276,764,964.00 | 182,552,862.00 | 231,020,106.00 | 61,742,435.00 | 274,279,586.00 |
| 单季度现金及现金等价物净增加(元) | -159,507,342.00 | -152,019,910.00 | -508,633,293.00 | 853,948,447.00 | -115,972,798.00 | -20,152,166.00 | -232,884,724.00 |