| 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(%) | 7.00 | 10.00 | 15.00 | 14.00 | -9.00 | 15.00 | 4.00 | 5.00 |
| 单季度销售净利率(%) | -10.00 | -5.00 | -1.00 | -1.00 | -36.00 | 17.00 | -21.00 | -8.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -1.00 | - | - | -3.00 | 2.00 | -2.00 | -1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | - | - | - | -3.00 | 1.00 | -1.00 | -1.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 198,419,144.00 | 201,840,625.00 | 201,119,302.00 | 204,206,456.00 | 169,123,761.00 | 204,978,861.00 | 164,304,527.00 | 171,290,922.00 |
| 单季度营业总成本(元) | 214,978,662.00 | 212,632,702.00 | 197,586,738.00 | 203,279,635.00 | 219,209,064.00 | 199,199,492.00 | 185,777,710.00 | 190,078,948.00 |
| 单季度营业收入(元) | 198,419,144.00 | 201,840,625.00 | 201,119,302.00 | 204,206,456.00 | 169,123,761.00 | 204,978,861.00 | 164,304,527.00 | 171,290,922.00 |
| 单季度营业利润(元) | -15,720,627.00 | -11,641,111.00 | 1,947,068.00 | -224,986.00 | -37,752,317.00 | 7,322,116.00 | -33,365,930.00 | -14,805,674.00 |
| 单季度利润总额(元) | -23,622,979.00 | -9,657,242.00 | 745,596.00 | -2,430,216.00 | -62,784,555.00 | 37,312,957.00 | -34,537,807.00 | -15,272,281.00 |
| 单季度净利润(元) | -20,031,496.00 | -10,752,051.00 | -1,408,678.00 | -2,096,069.00 | -60,748,989.00 | 35,170,262.00 | -34,079,794.00 | -14,211,187.00 |
| 单季度归属母公司股东的净利润(元) | -20,072,978.00 | -10,760,983.00 | -1,293,896.00 | -2,159,886.00 | -60,835,800.00 | 35,215,145.00 | -33,838,395.00 | -14,238,150.00 |
| 单季度经营活动产生的现金流量(元) | -17,486,951.00 | 11,856,880.00 | 4,288,174.00 | 12,372,883.00 | 46,427,482.00 | 14,745,554.00 | -12,875,350.00 | -72,743,214.00 |
| 单季度投资活动产生的现金流量(元) | -348,751,299.00 | -22,843,864.00 | -21,479,477.00 | -22,266,189.00 | -25,467,849.00 | -26,944,315.00 | 522,253,991.00 | -9,829,759.00 |
| 单季度筹资活动产生的现金流量(元) | -5,626,436.00 | 28,735,597.00 | -22,019,283.00 | -6,065,487.00 | 3,841,596.00 | -4,115,735.00 | 8,035,336.00 | -10,733,493.00 |
| 单季度现金及现金等价物净增加(元) | -371,864,686.00 | 17,748,612.00 | -39,210,586.00 | -15,958,793.00 | 24,801,228.00 | -16,314,497.00 | 517,413,977.00 | -93,306,466.00 |