| 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | 2021年第四季度 | 2021年第三季度 | 2021年第二季度 | 2021年第一季度 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度销售毛利率(%) | 57.00 | 50.00 | 63.00 | 65.00 | 59.00 | 51.00 | 61.00 |
| 单季度销售净利率(%) | -4.00 | -8.00 | -1.00 | 16.00 | 2.00 | -4.00 | -10.00 |
| 单季度净资产收益率ROE(%) | - | - | - | 1.00 | - | - | - |
| 单季度总资产净利率ROA(%) | - | - | - | 1.00 | - | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 709,671,013.00 | 745,997,218.00 | 621,848,006.00 | 1,197,431,741.00 | 665,061,622.00 | 678,358,708.00 | 519,179,588.00 |
| 单季度营业总成本(元) | 747,554,577.00 | 802,956,868.00 | 644,822,261.00 | 1,064,422,211.00 | 667,305,228.00 | 726,423,741.00 | 557,017,537.00 |
| 单季度营业收入(元) | 709,671,013.00 | 745,997,218.00 | 621,848,006.00 | 1,197,431,741.00 | 665,061,622.00 | 678,358,708.00 | 519,179,588.00 |
| 单季度营业利润(元) | -24,503,016.00 | -56,593,264.00 | -8,103,273.00 | 198,044,261.00 | 15,161,827.00 | -40,811,313.00 | -49,446,057.00 |
| 单季度利润总额(元) | -24,301,204.00 | -56,714,639.00 | -7,863,308.00 | 199,663,042.00 | 15,834,648.00 | -30,052,062.00 | -49,450,358.00 |
| 单季度净利润(元) | -25,032,162.00 | -58,181,092.00 | -8,779,192.00 | 187,786,957.00 | 14,443,983.00 | -23,956,245.00 | -52,646,119.00 |
| 单季度归属母公司股东的净利润(元) | -23,860,256.00 | -46,957,199.00 | 11,786,219.00 | 163,857,771.00 | 13,870,628.00 | -10,452,936.00 | -45,189,086.00 |
| 单季度经营活动产生的现金流量(元) | 53,169,206.00 | -105,727,166.00 | 108,764,301.00 | 246,394,562.00 | -34,867,533.00 | 58,172,394.00 | -178,433,427.00 |
| 单季度投资活动产生的现金流量(元) | -157,146,342.00 | -166,515,673.00 | -139,578,680.00 | -137,547,524.00 | -421,849,927.00 | -263,622,757.00 | -137,664,553.00 |
| 单季度筹资活动产生的现金流量(元) | -95,001,732.00 | 30,806,013.00 | 11,663,413.00 | 23,205,527.00 | 630,812,699.00 | 103,115,404.00 | 3,999,954,202.00 |
| 单季度现金及现金等价物净增加(元) | -199,052,188.00 | -239,581,020.00 | -21,669,795.00 | 122,938,253.00 | 170,566,585.00 | -104,714,673.00 | 3,674,904,367.00 |
