| 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(%) | 11.00 | 10.00 | 26.00 | 30.00 | 34.00 | 4.00 | 24.00 | 25.00 |
| 单季度销售净利率(%) | -101.00 | -40.00 | -68.00 | -8.00 | -375.00 | -32.00 | -44.00 | -26.00 |
| 单季度净资产收益率ROE(%) | -16.00 | -2.00 | -3.00 | -1.00 | -30.00 | -3.00 | -1.00 | -2.00 |
| 单季度总资产净利率ROA(%) | -7.00 | -1.00 | -2.00 | - | -15.00 | -2.00 | -1.00 | -1.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 78,522,993.00 | 31,511,209.00 | 26,867,885.00 | 61,444,485.00 | 52,849,993.00 | 70,378,958.00 | 20,413,388.00 | 60,306,705.00 |
| 单季度营业总成本(元) | 112,130,296.00 | 52,066,664.00 | 50,016,413.00 | 70,164,251.00 | 80,108,916.00 | 94,303,340.00 | 41,143,071.00 | 69,604,214.00 |
| 单季度营业收入(元) | 78,522,993.00 | 31,511,209.00 | 26,867,885.00 | 61,444,485.00 | 52,849,993.00 | 70,378,958.00 | 20,413,388.00 | 60,306,705.00 |
| 单季度营业利润(元) | -78,401,425.00 | -12,417,529.00 | -18,095,576.00 | -4,713,559.00 | -154,528,238.00 | -21,597,057.00 | -6,555,392.00 | -17,011,148.00 |
| 单季度利润总额(元) | -79,528,166.00 | -12,568,982.00 | -18,133,358.00 | -4,814,104.00 | -155,464,254.00 | -21,879,644.00 | -6,569,779.00 | -16,991,228.00 |
| 单季度净利润(元) | -79,227,335.00 | -12,556,964.00 | -18,183,202.00 | -4,799,952.00 | -197,978,521.00 | -22,488,480.00 | -8,905,177.00 | -15,766,627.00 |
| 单季度归属母公司股东的净利润(元) | -79,210,909.00 | -12,532,198.00 | -18,138,557.00 | -4,785,133.00 | -198,042,531.00 | -22,457,960.00 | -8,612,652.00 | -15,740,066.00 |
| 单季度经营活动产生的现金流量(元) | 80,996,371.00 | 615,507.00 | -2,189,649.00 | 7,475,045.00 | -18,084,647.00 | 31,455,728.00 | -172,524.00 | -754,656.00 |
| 单季度投资活动产生的现金流量(元) | 1,292,608.00 | 6,986,451.00 | -503,150.00 | 11,000.00 | 716,670.00 | -39,877.00 | 3,445,600.00 | -568,612.00 |
| 单季度筹资活动产生的现金流量(元) | 45,244,735.00 | -9,556,400.00 | 2,952,048.00 | -25,642,441.00 | 24,983,941.00 | -32,576,109.00 | -5,201,624.00 | -8,703,035.00 |
| 单季度现金及现金等价物净增加(元) | 127,533,714.00 | -1,954,441.00 | 259,249.00 | -18,156,395.00 | 7,615,963.00 | -1,160,258.00 | -1,928,548.00 | -10,026,303.00 |