| 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(%) | 27.00 | 21.00 | 13.00 | 20.00 | 19.00 | 14.00 | 15.00 | 19.00 | 18.00 |
| 单季度销售净利率(%) | -13.00 | -8.00 | -6.00 | -1.00 | -6.00 | 4.00 | -2.00 | -2.00 | -13.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -2.00 | -1.00 | - | -1.00 | 2.00 | - | - | -1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -2.00 | -1.00 | - | -1.00 | 1.00 | - | - | -1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 152,755,573.00 | 681,858,662.00 | 364,995,855.00 | 291,899,978.00 | 267,340,502.00 | 966,637,060.00 | 366,833,154.00 | 266,804,445.00 | 158,128,017.00 |
| 单季度营业总成本(元) | 187,332,654.00 | 662,262,111.00 | 402,560,229.00 | 319,016,810.00 | 291,976,934.00 | 928,827,881.00 | 384,759,961.00 | 290,419,973.00 | 191,236,902.00 |
| 单季度营业收入(元) | 152,755,573.00 | 681,858,662.00 | 364,995,855.00 | 291,899,978.00 | 267,340,502.00 | 966,637,060.00 | 366,833,154.00 | 266,804,445.00 | 158,128,017.00 |
| 单季度营业利润(元) | -18,857,640.00 | -49,357,359.00 | -21,281,671.00 | 3,807,862.00 | -13,253,814.00 | 44,716,079.00 | -1,750,472.00 | -2,146,254.00 | -19,363,382.00 |
| 单季度利润总额(元) | -18,861,590.00 | -52,322,678.00 | -22,475,633.00 | 1,858,816.00 | -13,160,227.00 | 44,845,861.00 | -4,632,261.00 | -4,099,149.00 | -19,363,382.00 |
| 单季度净利润(元) | -19,219,155.00 | -52,294,005.00 | -21,530,896.00 | -1,864,142.00 | -17,004,640.00 | 41,608,304.00 | -8,553,875.00 | -5,741,330.00 | -20,412,925.00 |
| 单季度归属母公司股东的净利润(元) | -19,219,187.00 | -52,294,038.00 | -21,530,859.00 | -1,864,175.00 | -17,004,623.00 | 41,608,273.00 | -8,553,906.00 | -5,741,366.00 | -20,412,814.00 |
| 单季度经营活动产生的现金流量(元) | -150,783,992.00 | 195,136,338.00 | -15,510,723.00 | -84,815,468.00 | -282,950,623.00 | 338,590,404.00 | -95,796,999.00 | -55,711,166.00 | -155,313,934.00 |
| 单季度投资活动产生的现金流量(元) | -82,638,137.00 | 112,244,472.00 | -17,621,763.00 | 72,399,857.00 | 131,968,558.00 | -41,716,003.00 | 94,615,772.00 | 130,816,881.00 | -288,620,117.00 |
| 单季度筹资活动产生的现金流量(元) | -909,114.00 | -6,926,859.00 | 2,736,771.00 | -5,780,674.00 | -35,377,991.00 | -77,193,339.00 | -11,482,474.00 | -79,941,171.00 | 18,251,211.00 |
| 单季度现金及现金等价物净增加(元) | -234,331,242.00 | 300,453,886.00 | -30,395,700.00 | -18,196,388.00 | -186,360,015.00 | 219,680,315.00 | -12,664,862.00 | -4,835,542.00 | -425,682,301.00 |
