| 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(%) | 73.00 | 4.00 | 4.00 | 10.00 | 14.00 | 9.00 | 10.00 | 8.00 |
| 单季度销售净利率(%) | -16.00 | -5.00 | -8.00 | 2.00 | 5.00 | 3.00 | 4.00 | 2.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -1.00 | -2.00 | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | -2.00 | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 54,028,831.00 | 328,288,879.00 | 362,414,451.00 | 342,865,294.00 | 491,729,428.00 | 486,484,589.00 | 375,456,301.00 | 418,469,867.00 |
| 单季度营业总成本(元) | 56,101,466.00 | 351,284,529.00 | 385,742,401.00 | 340,550,037.00 | 476,030,517.00 | 467,500,122.00 | 364,499,076.00 | 408,559,026.00 |
| 单季度营业收入(元) | 54,028,831.00 | 328,288,879.00 | 362,414,451.00 | 342,865,294.00 | 491,729,428.00 | 486,484,589.00 | 375,456,301.00 | 418,469,867.00 |
| 单季度营业利润(元) | -9,342,181.00 | -15,884,427.00 | -29,259,320.00 | 8,206,467.00 | 22,100,786.00 | 20,059,408.00 | 17,003,245.00 | 8,773,098.00 |
| 单季度利润总额(元) | -9,456,835.00 | -16,144,112.00 | -29,419,464.00 | 8,207,187.00 | 22,102,076.00 | 20,031,480.00 | 16,978,682.00 | 8,793,066.00 |
| 单季度净利润(元) | -8,434,866.00 | -17,480,664.00 | -27,904,345.00 | 7,289,785.00 | 23,047,666.00 | 16,624,785.00 | 14,085,913.00 | 8,375,678.00 |
| 单季度归属母公司股东的净利润(元) | -6,964,162.00 | -16,668,633.00 | -27,421,186.00 | 7,289,785.00 | 23,047,666.00 | 16,624,785.00 | 14,085,913.00 | 8,375,678.00 |
| 单季度经营活动产生的现金流量(元) | -8,516,301.00 | 11,218,352.00 | -82,654,475.00 | -5,481,175.00 | 27,157,797.00 | 90,556,388.00 | 39,404,612.00 | -21,020,103.00 |
| 单季度投资活动产生的现金流量(元) | 476,343,966.00 | -220,804,432.00 | 260,001,985.00 | -205,736,773.00 | 187,715,771.00 | -32,734,006.00 | -180,585,213.00 | 181,479,507.00 |
| 单季度筹资活动产生的现金流量(元) | 40,678,086.00 | -309,189.00 | -11,128,494.00 | -1,315,301.00 | -1,828,251.00 | -1,178,656.00 | -11,380,299.00 | -927,402.00 |
| 单季度现金及现金等价物净增加(元) | 488,832,841.00 | -211,109,694.00 | 169,153,340.00 | -212,613,509.00 | 207,691,975.00 | 62,163,001.00 | -147,469,679.00 | 158,744,746.00 |