| 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(%) | -1.00 | 3.00 | 15.00 | 1.00 | 1.00 | 5.00 | 6.00 | 9.00 |
| 单季度销售净利率(%) | -92.00 | -12.00 | 6.00 | -45.00 | -32.00 | -8.00 | -18.00 | 41.00 |
| 单季度净资产收益率ROE(%) | -36.00 | -4.00 | 3.00 | -10.00 | -15.00 | -3.00 | -5.00 | 19.00 |
| 单季度总资产净利率ROA(%) | -14.00 | -1.00 | 1.00 | -4.00 | -6.00 | -1.00 | -2.00 | 7.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 68,599,040.00 | 55,066,909.00 | 124,902,054.00 | 45,472,171.00 | 109,008,224.00 | 81,332,484.00 | 69,979,913.00 | 118,974,972.00 |
| 单季度营业总成本(元) | 107,919,241.00 | 69,545,035.00 | 111,734,979.00 | 68,901,719.00 | 138,825,684.00 | 82,076,186.00 | 74,232,005.00 | 134,806,153.00 |
| 单季度营业收入(元) | 68,599,040.00 | 55,066,909.00 | 124,902,054.00 | 45,472,171.00 | 109,008,224.00 | 81,332,484.00 | 69,979,913.00 | 118,974,972.00 |
| 单季度营业利润(元) | -64,426,385.00 | -6,782,027.00 | 6,452,537.00 | -20,244,022.00 | -34,734,579.00 | -7,827,016.00 | -12,131,846.00 | 48,879,954.00 |
| 单季度利润总额(元) | -62,819,348.00 | -6,835,784.00 | 6,682,083.00 | -20,453,625.00 | -34,672,776.00 | -6,749,965.00 | -12,371,618.00 | 48,584,727.00 |
| 单季度净利润(元) | -63,419,753.00 | -6,835,785.00 | 7,247,661.00 | -20,453,625.00 | -35,112,675.00 | -6,622,469.00 | -12,607,770.00 | 48,436,084.00 |
| 单季度归属母公司股东的净利润(元) | -60,319,940.00 | -7,261,523.00 | 5,549,377.00 | -20,082,407.00 | -35,048,996.00 | -6,496,334.00 | -12,316,160.00 | 48,460,042.00 |
| 单季度经营活动产生的现金流量(元) | 6,782,358.00 | 11,068,133.00 | -13,900,116.00 | 4,939,622.00 | -29,637,432.00 | 7,661,627.00 | -32,637,993.00 | 18,677,234.00 |
| 单季度投资活动产生的现金流量(元) | -3,675,017.00 | 518,735.00 | 40,140,767.00 | 610,652.00 | -1,871,110.00 | 99,397.00 | -3,447,823.00 | 49,446,970.00 |
| 单季度筹资活动产生的现金流量(元) | 3,833,678.00 | -3,683,382.00 | -28,975,046.00 | -4,625,944.00 | 30,913,776.00 | -15,224,895.00 | 19,045,310.00 | -56,996,892.00 |
| 单季度现金及现金等价物净增加(元) | 5,603,342.00 | 7,904,228.00 | -2,725,019.00 | 817,353.00 | 399,882.00 | -7,537,500.00 | -16,973,992.00 | 11,148,617.00 |