| 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(%) | 4.00 | 5.00 | -10.00 | -15.00 | 5.00 | 10.00 | 14.00 |
| 单季度销售净利率(%) | -37.00 | -37.00 | -53.00 | -102.00 | -20.00 | -16.00 | -11.00 |
| 单季度净资产收益率ROE(%) | -9.00 | -8.00 | -6.00 | -27.00 | -3.00 | -4.00 | -1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | -1.00 | -4.00 | -1.00 | -1.00 | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 263,571,630.00 | 271,015,889.00 | 158,832,040.00 | 408,089,583.00 | 287,003,868.00 | 408,152,648.00 | 251,267,906.00 |
| 单季度营业总成本(元) | 366,460,987.00 | 355,461,805.00 | 259,492,132.00 | 600,578,306.00 | 352,027,097.00 | 455,633,639.00 | 301,037,036.00 |
| 单季度营业收入(元) | 263,571,630.00 | 271,015,889.00 | 158,832,040.00 | 408,089,583.00 | 287,003,868.00 | 408,152,648.00 | 251,267,906.00 |
| 单季度营业利润(元) | -107,498,961.00 | -115,096,071.00 | -82,486,327.00 | -424,156,577.00 | -58,323,431.00 | -71,682,923.00 | -26,852,711.00 |
| 单季度利润总额(元) | -108,176,062.00 | -119,866,649.00 | -82,946,615.00 | -441,090,612.00 | -58,866,021.00 | -71,064,535.00 | -26,712,430.00 |
| 单季度净利润(元) | -96,514,486.00 | -99,676,289.00 | -83,720,055.00 | -415,923,884.00 | -58,661,260.00 | -63,399,834.00 | -26,806,283.00 |
| 单季度归属母公司股东的净利润(元) | -89,526,434.00 | -90,938,988.00 | -79,489,614.00 | -404,963,645.00 | -58,219,529.00 | -63,915,831.00 | -25,042,297.00 |
| 单季度经营活动产生的现金流量(元) | -39,093,143.00 | 58,965,341.00 | -119,374,515.00 | -56,057,972.00 | -112,381,171.00 | 30,025,783.00 | -250,809,978.00 |
| 单季度投资活动产生的现金流量(元) | -3,172,518.00 | -1,814,183.00 | -1,658,348.00 | -7,000,982.00 | -1,155,439.00 | -1,521,276.00 | 48,257,910.00 |
| 单季度筹资活动产生的现金流量(元) | 8,636,253.00 | -266,228,325.00 | 164,474,926.00 | 155,533,155.00 | -52,196,486.00 | -34,188,713.00 | 6,394,988.00 |
| 单季度现金及现金等价物净增加(元) | -33,630,156.00 | -209,069,237.00 | 43,431,282.00 | 92,070,828.00 | -165,689,934.00 | -5,678,520.00 | -196,155,652.00 |