| 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(%) | -14.00 | 78.00 | 80.00 | 78.00 | 77.00 | 80.00 | 75.00 | 76.00 |
| 单季度销售净利率(%) | -18.00 | 32.00 | 1.00 | 3.00 | -47.00 | 1.00 | 3.00 | - |
| 单季度净资产收益率ROE(%) | -6.00 | 11.00 | - | 1.00 | -18.00 | - | 1.00 | - |
| 单季度总资产净利率ROA(%) | -3.00 | 6.00 | - | 1.00 | -8.00 | - | 1.00 | - |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 574,030,802.00 | 619,345,304.00 | 751,494,230.00 | 681,168,971.00 | 692,888,356.00 | 815,488,138.00 | 825,356,679.00 | 774,211,987.00 |
| 单季度营业总成本(元) | 552,257,245.00 | 597,047,969.00 | 703,614,746.00 | 636,373,987.00 | 740,362,988.00 | 786,910,424.00 | 784,812,368.00 | 733,867,371.00 |
| 单季度营业收入(元) | 574,030,802.00 | 619,345,304.00 | 751,494,230.00 | 681,168,971.00 | 692,888,356.00 | 815,488,138.00 | 825,356,679.00 | 774,211,987.00 |
| 单季度营业利润(元) | -85,363,083.00 | 209,038,314.00 | 19,155,178.00 | 32,216,203.00 | -338,637,134.00 | 11,636,927.00 | 41,468,076.00 | 15,446,773.00 |
| 单季度利润总额(元) | -83,419,704.00 | 208,817,033.00 | 19,367,355.00 | 32,013,465.00 | -337,477,094.00 | 11,690,915.00 | 41,400,801.00 | 14,706,825.00 |
| 单季度净利润(元) | -102,360,437.00 | 198,778,029.00 | 10,412,604.00 | 21,870,445.00 | -326,823,186.00 | 5,508,431.00 | 28,750,966.00 | 3,046,070.00 |
| 单季度归属母公司股东的净利润(元) | -103,289,363.00 | 195,374,523.00 | 8,190,429.00 | 20,058,599.00 | -321,433,659.00 | 3,234,303.00 | 25,872,260.00 | 998,263.00 |
| 单季度经营活动产生的现金流量(元) | -32,965,260.00 | 104,669,796.00 | 118,771,382.00 | 83,699,367.00 | -6,502,266.00 | 116,543,581.00 | 94,753,096.00 | 56,821,197.00 |
| 单季度投资活动产生的现金流量(元) | -13,380,895.00 | 65,477,898.00 | 17,135,498.00 | 25,147,232.00 | 10,452,844.00 | -45,347,822.00 | -71,981,847.00 | -117,006,134.00 |
| 单季度筹资活动产生的现金流量(元) | -178,333,623.00 | -208,889,873.00 | -400,677,121.00 | -101,258,940.00 | -132,124,563.00 | -28,764,503.00 | -23,935,174.00 | -27,724,573.00 |
| 单季度现金及现金等价物净增加(元) | -225,535,365.00 | -39,088,774.00 | -261,808,770.00 | 6,815,714.00 | -129,716,032.00 | 49,196,065.00 | 6,069,372.00 | -88,440,630.00 |