| 2023年第四季度 | 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(%) | 40.00 | 64.00 | 67.00 | 53.00 | 32.00 | 67.00 | 70.00 | 53.00 |
| 单季度销售净利率(%) | -33.00 | 33.00 | 25.00 | 13.00 | 5.00 | 36.00 | 22.00 | 16.00 |
| 单季度净资产收益率ROE(%) | -2.00 | 3.00 | 3.00 | 1.00 | - | 4.00 | 3.00 | 1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | 1.00 | 1.00 | - | - | 1.00 | 1.00 | - |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 190,963,264.00 | 299,647,751.00 | 297,189,354.00 | 201,968,256.00 | 147,690,337.00 | 268,040,668.00 | 292,424,191.00 | 173,629,729.00 |
| 单季度营业总成本(元) | 184,902,276.00 | 162,515,302.00 | 156,283,746.00 | 142,832,221.00 | 176,433,434.00 | 146,766,574.00 | 149,985,757.00 | 132,783,272.00 |
| 单季度营业收入(元) | 190,963,264.00 | 299,647,751.00 | 297,189,354.00 | 201,968,256.00 | 147,690,337.00 | 268,040,668.00 | 292,424,191.00 | 173,629,729.00 |
| 单季度营业利润(元) | -69,967,171.00 | 110,418,550.00 | 82,448,926.00 | 30,594,211.00 | 16,490,867.00 | 110,472,323.00 | 76,701,055.00 | 10,529,149.00 |
| 单季度利润总额(元) | -66,458,965.00 | 109,625,309.00 | 83,240,867.00 | 30,233,986.00 | 15,403,548.00 | 109,607,780.00 | 76,284,459.00 | 10,521,390.00 |
| 单季度净利润(元) | -63,421,777.00 | 98,930,825.00 | 73,833,531.00 | 26,212,745.00 | 7,713,235.00 | 95,845,108.00 | 64,057,036.00 | 28,318,974.00 |
| 单季度归属母公司股东的净利润(元) | -63,126,513.00 | 98,301,500.00 | 73,808,473.00 | 26,232,791.00 | 7,861,889.00 | 95,792,547.00 | 64,006,053.00 | 28,345,884.00 |
| 单季度经营活动产生的现金流量(元) | 124,614,983.00 | 139,718,334.00 | 155,553,099.00 | 84,069,232.00 | 375,072,904.00 | 203,939,851.00 | 183,071,820.00 | 50,169,723.00 |
| 单季度投资活动产生的现金流量(元) | -376,887,920.00 | -98,746,731.00 | -264,573,121.00 | -359,687,748.00 | -754,231,119.00 | -416,407,685.00 | -445,858,412.00 | -192,618,608.00 |
| 单季度筹资活动产生的现金流量(元) | -15,039,784.00 | -115,883,992.00 | 143,674,384.00 | -87,010,892.00 | -191,049,789.00 | 1,599,025,586.00 | 109,876,827.00 | 58,581,827.00 |
| 单季度现金及现金等价物净增加(元) | -267,312,721.00 | -74,912,389.00 | 34,654,362.00 | -362,629,408.00 | -570,208,004.00 | 1,386,557,752.00 | -152,909,765.00 | -83,867,058.00 |