| 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(%) | 15.00 | 25.00 | 18.00 | 21.00 | 17.00 | 21.00 | 20.00 | 17.00 |
| 单季度销售净利率(%) | -9.00 | -6.00 | -29.00 | -7.00 | -19.00 | -5.00 | -3.00 | 1.00 |
| 单季度净资产收益率ROE(%) | -4.00 | -2.00 | -9.00 | -2.00 | -5.00 | -1.00 | -1.00 | - |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | -4.00 | -1.00 | -2.00 | -1.00 | - | - |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 430,939,974.00 | 444,664,154.00 | 427,084,543.00 | 350,080,636.00 | 365,215,538.00 | 366,022,187.00 | 422,211,467.00 | 392,283,470.00 |
| 单季度营业总成本(元) | 462,093,157.00 | 450,699,120.00 | 450,718,232.00 | 385,370,623.00 | 426,886,446.00 | 382,675,065.00 | 424,646,097.00 | 409,018,041.00 |
| 单季度营业收入(元) | 430,939,974.00 | 444,664,154.00 | 427,084,543.00 | 350,080,636.00 | 365,215,538.00 | 366,022,187.00 | 422,211,467.00 | 392,283,470.00 |
| 单季度营业利润(元) | -44,462,938.00 | -27,954,929.00 | -115,553,766.00 | -27,688,904.00 | -91,815,605.00 | -19,719,926.00 | -7,537,012.00 | 4,961,079.00 |
| 单季度利润总额(元) | -45,301,479.00 | -27,938,174.00 | -125,573,499.00 | -27,956,287.00 | -91,412,292.00 | -19,985,941.00 | -12,501,127.00 | 4,892,781.00 |
| 单季度净利润(元) | -40,574,354.00 | -27,882,282.00 | -124,703,689.00 | -25,231,572.00 | -68,548,152.00 | -17,435,190.00 | -13,306,579.00 | 4,809,467.00 |
| 单季度归属母公司股东的净利润(元) | -38,830,153.00 | -24,949,826.00 | -103,909,993.00 | -26,871,348.00 | -63,987,222.00 | -14,775,297.00 | -10,573,747.00 | 2,731,107.00 |
| 单季度经营活动产生的现金流量(元) | 44,363,713.00 | -71,890,811.00 | 1,357,060.00 | -57,960,277.00 | 31,709,952.00 | 4,962,858.00 | 42,268,592.00 | 67,618,432.00 |
| 单季度投资活动产生的现金流量(元) | -90,380,298.00 | -52,399,246.00 | -52,117,737.00 | -24,730,116.00 | 160,193,461.00 | 2,508,840.00 | -65,200,943.00 | -45,646,093.00 |
| 单季度筹资活动产生的现金流量(元) | -7,396,309.00 | -72,232,351.00 | 118,127,205.00 | 159,874,253.00 | -60,176,487.00 | -24,033,426.00 | -10,964,744.00 | 36,259,371.00 |
| 单季度现金及现金等价物净增加(元) | -54,883,646.00 | -199,159,924.00 | 70,088,136.00 | 76,995,974.00 | 146,430,669.00 | -16,983,420.00 | -31,498,282.00 | 57,788,119.00 |