| 2022年第一季度 | 2021年第四季度 | 2021年第三季度 | 2021年第二季度 | 2021年第一季度 | 2020年第四季度 | 2020年第三季度 | 2020年第二季度 | 2020年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||||
| 单季度销售毛利率(%) | 32.00 | 10.00 | 26.00 | 39.00 | 25.00 | 5.00 | 29.00 | 32.00 | 37.00 |
| 单季度销售净利率(%) | -127.00 | -59.00 | -5.00 | 22.00 | -32.00 | -35.00 | 4.00 | 8.00 | -142.00 |
| 单季度净资产收益率ROE(%) | -21.00 | -34.00 | -3.00 | 7.00 | -11.00 | -22.00 | 1.00 | 6.00 | -10.00 |
| 单季度总资产净利率ROA(%) | -3.00 | -7.00 | -1.00 | 2.00 | -2.00 | -5.00 | 1.00 | 1.00 | -2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 23,797,686.00 | 110,866,300.00 | 143,062,933.00 | 93,912,843.00 | 74,044,956.00 | 166,397,565.00 | 173,900,316.00 | 210,816,199.00 | 20,884,445.00 |
| 单季度营业总成本(元) | 55,064,758.00 | 141,967,759.00 | 149,289,244.00 | 104,489,849.00 | 99,620,962.00 | 227,266,301.00 | 165,464,854.00 | 193,907,972.00 | 52,951,225.00 |
| 单季度营业收入(元) | 23,797,686.00 | 110,866,300.00 | 143,062,933.00 | 93,912,843.00 | 74,044,956.00 | 166,397,565.00 | 173,900,316.00 | 210,816,199.00 | 20,884,445.00 |
| 单季度营业利润(元) | -33,219,252.00 | -49,300,730.00 | -7,809,810.00 | 23,523,915.00 | -26,447,502.00 | -63,106,170.00 | 11,131,028.00 | 19,818,329.00 | -33,253,448.00 |
| 单季度利润总额(元) | -33,216,503.00 | -49,441,730.00 | -7,819,655.00 | 22,449,904.00 | -26,447,502.00 | -63,884,827.00 | 10,720,778.00 | 19,766,076.00 | -33,253,448.00 |
| 单季度净利润(元) | -30,156,606.00 | -65,377,971.00 | -6,725,399.00 | 21,089,064.00 | -23,699,808.00 | -57,482,246.00 | 7,245,397.00 | 17,894,598.00 | -29,592,531.00 |
| 单季度归属母公司股东的净利润(元) | -29,223,916.00 | -63,720,493.00 | -7,667,153.00 | 14,959,384.00 | -24,091,523.00 | -58,365,060.00 | 4,385,901.00 | 17,914,495.00 | -27,793,986.00 |
| 单季度经营活动产生的现金流量(元) | -61,166,062.00 | 118,218,154.00 | -21,215,753.00 | 10,920,302.00 | -69,162,182.00 | 191,750,685.00 | -31,328,250.00 | -55,809,252.00 | -80,153,584.00 |
| 单季度投资活动产生的现金流量(元) | -5,111,349.00 | -8,580,694.00 | -9,468,231.00 | 2,235,393.00 | -5,413,339.00 | -1,828,599.00 | 7,033,963.00 | 14,211,915.00 | -23,826,476.00 |
| 单季度筹资活动产生的现金流量(元) | -4,038,601.00 | -33,867,722.00 | 36,356,081.00 | -104,917,457.00 | 87,128,617.00 | -131,048,456.00 | 5,171,024.00 | 2,869,022.00 | -10,781,190.00 |
| 单季度现金及现金等价物净增加(元) | -70,316,012.00 | 75,769,737.00 | 5,672,097.00 | -91,761,762.00 | 12,553,096.00 | 58,873,630.00 | -19,123,263.00 | -38,728,315.00 | -114,761,249.00 |
