| 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： | ||||||||
| 单季度每股收益(元) | - | - | - | - | -1.00 | - | - | - |
| 单季度销售毛利率(%) | 25.00 | 20.00 | 17.00 | 15.00 | 25.00 | 16.00 | 19.00 | 24.00 |
| 单季度销售净利率(%) | -58.00 | -9.00 | -8.00 | -11.00 | -393.00 | 1.00 | 4.00 | 7.00 |
| 单季度净资产收益率ROE(%) | -10.00 | -1.00 | -1.00 | -1.00 | -41.00 | - | - | 1.00 |
| 单季度总资产净利率ROA(%) | -4.00 | - | - | - | -20.00 | - | - | - |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 231,317,166.00 | 175,444,027.00 | 155,278,703.00 | 148,655,449.00 | 219,917,903.00 | 211,575,642.00 | 200,877,894.00 | 208,236,104.00 |
| 单季度营业总成本(元) | 265,255,368.00 | 176,809,430.00 | 138,528,808.00 | 164,579,843.00 | 231,401,060.00 | 206,713,380.00 | 199,178,714.00 | 186,633,748.00 |
| 单季度营业收入(元) | 231,317,166.00 | 175,444,027.00 | 155,278,703.00 | 148,655,449.00 | 219,917,903.00 | 211,575,642.00 | 200,877,894.00 | 208,236,104.00 |
| 单季度营业利润(元) | -145,141,500.00 | -12,048,108.00 | -3,543,361.00 | -14,540,597.00 | -840,584,005.00 | 2,056,995.00 | 14,234,227.00 | 19,378,082.00 |
| 单季度利润总额(元) | -141,382,729.00 | -14,560,374.00 | -6,117,192.00 | -15,857,212.00 | -835,657,060.00 | 588,221.00 | 10,881,334.00 | 17,502,720.00 |
| 单季度净利润(元) | -133,827,507.00 | -16,408,971.00 | -11,639,386.00 | -16,791,727.00 | -864,763,359.00 | 1,261,993.00 | 7,753,813.00 | 13,875,134.00 |
| 单季度归属母公司股东的净利润(元) | -119,963,400.00 | -14,035,708.00 | -11,959,865.00 | -14,744,497.00 | -707,629,336.00 | 934,475.00 | 6,865,470.00 | 12,707,907.00 |
| 单季度经营活动产生的现金流量(元) | -1,270,609.00 | 5,522,940.00 | 29,754,981.00 | 329,582.00 | 36,261,372.00 | -12,322,093.00 | -18,221,808.00 | 22,001,430.00 |
| 单季度投资活动产生的现金流量(元) | -8,612,674.00 | -6,137,017.00 | -15,644,727.00 | 8,761,964.00 | -16,637,439.00 | 1,353,769.00 | 16,820,487.00 | -5,058,520.00 |
| 单季度筹资活动产生的现金流量(元) | 31,904,040.00 | -26,413,971.00 | 9,206,572.00 | -40,583,916.00 | -2,087,769.00 | -12,952,382.00 | -15,548,904.00 | -70,306,576.00 |
| 单季度现金及现金等价物净增加(元) | 22,354,063.00 | -26,751,756.00 | 23,573,296.00 | -31,790,677.00 | 17,651,761.00 | -23,510,642.00 | -16,771,419.00 | -53,417,220.00 |