| 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(%) | 32.00 | 32.00 | 35.00 | 37.00 | 35.00 | 35.00 |
| 单季度销售净利率(%) | -23.00 | -30.00 | -74.00 | -12.00 | 2.00 | -4.00 |
| 单季度净资产收益率ROE(%) | 6.00 | 6.00 | 26.00 | 5.00 | -1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | -4.00 | -4.00 | -15.00 | -2.00 | 1.00 | -1.00 |
| 单季度财务摘要： | ||||||
| 单季度营业总收入(元) | 348,941,306.00 | 246,294,395.00 | 392,158,244.00 | 356,060,641.00 | 457,780,122.00 | 321,996,246.00 |
| 单季度营业总成本(元) | 316,438,067.00 | 238,353,940.00 | 369,086,116.00 | 304,347,982.00 | 374,792,200.00 | 271,000,530.00 |
| 单季度营业收入(元) | 348,941,306.00 | 246,294,395.00 | 392,158,244.00 | 356,060,641.00 | 457,780,122.00 | 321,996,246.00 |
| 单季度营业利润(元) | -71,630,023.00 | -69,557,945.00 | -274,502,584.00 | -31,345,278.00 | 20,283,419.00 | -346,474.00 |
| 单季度利润总额(元) | -74,164,067.00 | -71,453,707.00 | -283,714,927.00 | -34,875,802.00 | 21,805,985.00 | -5,953,068.00 |
| 单季度净利润(元) | -80,570,817.00 | -72,894,434.00 | -288,894,841.00 | -42,657,069.00 | 9,159,720.00 | -14,208,282.00 |
| 单季度归属母公司股东的净利润(元) | -80,272,113.00 | -72,875,904.00 | -288,706,842.00 | -42,795,897.00 | 8,669,524.00 | -14,675,959.00 |
| 单季度经营活动产生的现金流量(元) | -20,768,305.00 | -36,839,977.00 | 33,436,163.00 | -30,987,084.00 | -4,371,244.00 | -32,093,882.00 |
| 单季度投资活动产生的现金流量(元) | 64,612.00 | -1,991,810.00 | -1,124,826.00 | 11,375,317.00 | -6,300,405.00 | 2,973,316.00 |
| 单季度筹资活动产生的现金流量(元) | 11,145,555.00 | 30,864,664.00 | -4,783,901.00 | 10,355,071.00 | 2,914,073.00 | 9,890,364.00 |
| 单季度现金及现金等价物净增加(元) | -9,592,880.00 | -7,967,123.00 | 27,814,539.00 | -9,403,161.00 | -7,590,463.00 | -19,245,258.00 |