| 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 | 2020年第四季度 | 2020年第三季度 | 2020年第二季度 | 2020年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||||
| 单季度销售毛利率(%) | 13.00 | 12.00 | 16.00 | 14.00 | 13.00 | 9.00 | 23.00 | 23.00 | 14.00 |
| 单季度销售净利率(%) | - | -12.00 | - | - | -11.00 | -29.00 | -4.00 | - | -16.00 |
| 单季度净资产收益率ROE(%) | - | -4.00 | - | - | -1.00 | -6.00 | -1.00 | - | -1.00 |
| 单季度总资产净利率ROA(%) | - | -2.00 | - | - | -1.00 | -4.00 | - | - | -1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 360,948,313.00 | 716,330,405.00 | 472,158,236.00 | 542,526,565.00 | 277,640,378.00 | 496,603,604.00 | 363,027,852.00 | 401,690,860.00 | 197,055,978.00 |
| 单季度营业总成本(元) | 396,325,628.00 | 781,332,026.00 | 480,522,210.00 | 558,618,047.00 | 319,353,521.00 | 589,620,076.00 | 376,439,584.00 | 394,485,658.00 | 232,946,952.00 |
| 单季度营业收入(元) | 360,948,313.00 | 716,330,405.00 | 472,158,236.00 | 542,526,565.00 | 277,640,378.00 | 496,603,604.00 | 363,027,852.00 | 401,690,860.00 | 197,055,978.00 |
| 单季度营业利润(元) | 2,487,014.00 | -106,412,025.00 | -4,776,322.00 | -9,273,732.00 | -34,133,790.00 | -149,618,304.00 | -13,638,117.00 | -6,581,162.00 | -31,796,012.00 |
| 单季度利润总额(元) | 2,182,653.00 | -105,468,388.00 | -3,826,096.00 | -8,590,015.00 | -35,689,010.00 | -155,423,519.00 | -14,523,370.00 | -5,773,347.00 | -31,802,113.00 |
| 单季度净利润(元) | 364,195.00 | -87,387,362.00 | -1,411,108.00 | -2,495,826.00 | -30,143,188.00 | -143,597,515.00 | -14,273,001.00 | -198,657.00 | -31,523,080.00 |
| 单季度归属母公司股东的净利润(元) | 2,422,138.00 | -85,370,565.00 | 494,179.00 | 205,757.00 | -28,610,818.00 | -138,712,440.00 | -13,744,748.00 | 992,955.00 | -29,646,030.00 |
| 单季度经营活动产生的现金流量(元) | -119,300,295.00 | -2,176,555.00 | -73,200,700.00 | -8,358,991.00 | -14,939,843.00 | 187,238,644.00 | 110,617,112.00 | -40,657,723.00 | -126,500,887.00 |
| 单季度投资活动产生的现金流量(元) | -93,595,528.00 | -5,430,551.00 | -11,282,925.00 | -12,965,292.00 | -30,454,146.00 | -37,235,365.00 | -22,587,081.00 | -26,216,189.00 | -27,140,088.00 |
| 单季度筹资活动产生的现金流量(元) | 11,661,628.00 | 579,928,713.00 | 58,294,183.00 | -38,994,447.00 | -45,553,253.00 | 1,222,337.00 | -77,410,377.00 | 56,616,386.00 | -13,573,468.00 |
| 单季度现金及现金等价物净增加(元) | -201,703,530.00 | 571,828,808.00 | -26,106,198.00 | -60,693,238.00 | -92,643,567.00 | 151,143,165.00 | 9,713,458.00 | -10,496,929.00 | -166,971,899.00 |
