| 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 | 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： | |||||||||
| 单季度每股收益(元) | - | - | - | - | - | -1.00 | - | - | - |
| 单季度销售毛利率(%) | 23.00 | 37.00 | 34.00 | 39.00 | 38.00 | 37.00 | 32.00 | 46.00 | 43.00 |
| 单季度销售净利率(%) | -16.00 | 5.00 | 6.00 | 16.00 | -20.00 | -172.00 | -49.00 | -47.00 | -5.00 |
| 单季度净资产收益率ROE(%) | -1.00 | - | - | 1.00 | -1.00 | -5.00 | -2.00 | -1.00 | - |
| 单季度总资产净利率ROA(%) | -1.00 | - | - | 1.00 | -1.00 | -4.00 | -2.00 | -1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 82,529,684.00 | 136,793,600.00 | 144,973,148.00 | 125,878,251.00 | 83,566,345.00 | 64,010,379.00 | 106,890,886.00 | 56,906,428.00 | 73,747,395.00 |
| 单季度营业总成本(元) | 106,868,369.00 | 148,076,267.00 | 144,382,398.00 | 123,638,063.00 | 99,134,974.00 | 124,894,278.00 | 143,185,946.00 | 85,375,476.00 | 100,302,673.00 |
| 单季度营业收入(元) | 82,529,684.00 | 136,793,600.00 | 144,973,148.00 | 125,878,251.00 | 83,566,345.00 | 64,010,379.00 | 106,890,886.00 | 56,906,428.00 | 73,747,395.00 |
| 单季度营业利润(元) | -13,104,067.00 | -3,890,331.00 | 7,774,406.00 | 17,262,057.00 | -15,747,764.00 | -145,569,753.00 | -52,818,766.00 | -27,685,514.00 | -479,264.00 |
| 单季度利润总额(元) | -13,164,061.00 | -2,362,287.00 | 7,645,359.00 | 18,818,766.00 | -15,746,315.00 | -149,424,800.00 | -51,506,590.00 | -27,532,481.00 | -2,830,569.00 |
| 单季度净利润(元) | -13,535,328.00 | 6,186,235.00 | 9,020,630.00 | 20,425,689.00 | -16,386,701.00 | -110,300,651.00 | -52,538,075.00 | -26,465,416.00 | -3,428,324.00 |
| 单季度归属母公司股东的净利润(元) | -13,535,328.00 | 6,186,235.00 | 9,020,630.00 | 20,425,689.00 | -16,386,701.00 | -110,300,651.00 | -52,538,075.00 | -26,465,413.00 | -3,428,252.00 |
| 单季度经营活动产生的现金流量(元) | 34,227,392.00 | 38,084,470.00 | 21,223,926.00 | 41,321,599.00 | -24,610,324.00 | 57,634,083.00 | -18,897,561.00 | -19,893,359.00 | -55,031,806.00 |
| 单季度投资活动产生的现金流量(元) | 79,523,821.00 | 152,289,616.00 | -17,830,283.00 | -30,993,510.00 | -2,315,590.00 | -304,514,682.00 | 89,626,400.00 | -96,093,224.00 | -11,661,207.00 |
| 单季度筹资活动产生的现金流量(元) | -2,057,776.00 | -101,808,320.00 | -3,766,958.00 | 16,292,860.00 | -1,694,912.00 | -3,607,477.00 | -201,108,274.00 | -2,635,504.00 | -789,406.00 |
| 单季度现金及现金等价物净增加(元) | 111,666,732.00 | 88,616,618.00 | -386,208.00 | 26,608,797.00 | -28,621,474.00 | -250,492,585.00 | -130,379,435.00 | -118,622,088.00 | -67,482,419.00 |
