| 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： | ||||||||
| 单季度每股收益(元) | -1.00 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 209.00 | 94.00 | 90.00 | 78.00 | 117.00 | 98.00 | 94.00 | 95.00 |
| 单季度销售净利率(%) | 502.00 | -10.00 | 14.00 | 15.00 | 23.00 | 2.00 | 19.00 | 9.00 |
| 单季度净资产收益率ROE(%) | -8.00 | - | - | 1.00 | -1.00 | - | 1.00 | - |
| 单季度总资产净利率ROA(%) | -7.00 | - | - | - | - | - | 1.00 | - |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 49,213,115.00 | 46,505,340.00 | 42,384,159.00 | 51,659,870.00 | 60,761,533.00 | 66,146,099.00 | 59,830,339.00 | 62,465,953.00 |
| 单季度营业总成本(元) | 61,037,306.00 | 44,800,982.00 | 36,806,943.00 | 53,459,325.00 | 54,966,090.00 | 43,711,002.00 | 63,552,772.00 | 47,937,079.00 |
| 单季度营业收入(元) | -20,569,740.00 | 46,505,340.00 | 42,384,159.00 | 51,659,870.00 | -29,899,686.00 | 66,146,099.00 | 59,830,339.00 | 62,465,953.00 |
| 单季度营业利润(元) | -123,025,607.00 | 1,960,260.00 | 8,533,360.00 | 11,200,783.00 | -14,390,459.00 | 26,712,071.00 | 11,583,208.00 | 8,432,256.00 |
| 单季度利润总额(元) | -121,334,667.00 | 1,970,280.00 | 8,179,202.00 | 11,184,218.00 | -14,907,968.00 | 22,575,522.00 | 11,289,024.00 | 7,910,083.00 |
| 单季度净利润(元) | -103,216,268.00 | -4,814,655.00 | 6,120,303.00 | 7,925,999.00 | -6,805,320.00 | 1,127,086.00 | 11,612,329.00 | 5,451,421.00 |
| 单季度归属母公司股东的净利润(元) | -99,460,585.00 | -5,180,198.00 | 5,941,193.00 | 7,683,677.00 | -8,781,257.00 | -1,635,689.00 | 11,124,524.00 | 5,287,212.00 |
| 单季度经营活动产生的现金流量(元) | -526,161,447.00 | 84,595,002.00 | 80,091,784.00 | 330,940,177.00 | -131,662,367.00 | 369,596,156.00 | -9,296,112.00 | 106,205,511.00 |
| 单季度投资活动产生的现金流量(元) | 4,675,938.00 | 2,234,887.00 | 3,961,439.00 | 11,254,439.00 | -24,498,294.00 | -35,641,039.00 | 1,551,818.00 | -4,805,644.00 |
| 单季度筹资活动产生的现金流量(元) | -16,620,119.00 | -24,529,126.00 | -89,358,359.00 | -50,930,658.00 | -20,146,584.00 | -11,749,875.00 | -85,863,070.00 | 28,284,561.00 |
| 单季度现金及现金等价物净增加(元) | -538,105,629.00 | 62,300,764.00 | -5,305,136.00 | 291,263,959.00 | -176,307,245.00 | 322,205,243.00 | -93,607,363.00 | 129,684,428.00 |