| 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(%) | 21.00 | 23.00 | 22.00 | 21.00 | 17.00 | 30.00 | 19.00 | 23.00 |
| 单季度销售净利率(%) | -13.00 | -12.00 | 7.00 | -7.00 | -36.00 | -12.00 | -8.00 | -13.00 |
| 单季度净资产收益率ROE(%) | -5.00 | -1.00 | 2.00 | -1.00 | -8.00 | -1.00 | -1.00 | -2.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -1.00 | 1.00 | - | -4.00 | -1.00 | -1.00 | -1.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 353,616,683.00 | 153,830,321.00 | 272,501,900.00 | 156,284,638.00 | 260,195,922.00 | 109,087,728.00 | 202,625,384.00 | 141,827,597.00 |
| 单季度营业总成本(元) | 372,391,163.00 | 176,950,249.00 | 262,986,096.00 | 169,551,159.00 | 312,537,761.00 | 126,250,728.00 | 218,940,562.00 | 162,224,260.00 |
| 单季度营业收入(元) | 353,616,683.00 | 153,830,321.00 | 272,501,900.00 | 156,284,638.00 | 260,195,922.00 | 109,087,728.00 | 202,625,384.00 | 141,827,597.00 |
| 单季度营业利润(元) | -39,536,463.00 | -18,769,004.00 | 21,923,253.00 | -10,095,074.00 | -94,977,113.00 | -12,969,164.00 | -14,900,506.00 | -18,302,981.00 |
| 单季度利润总额(元) | -40,346,016.00 | -18,621,894.00 | 18,810,393.00 | -10,276,655.00 | -95,174,249.00 | -13,397,741.00 | -14,321,861.00 | -18,343,052.00 |
| 单季度净利润(元) | -45,379,735.00 | -18,665,861.00 | 18,539,417.00 | -10,951,037.00 | -94,708,719.00 | -13,133,943.00 | -15,739,328.00 | -18,509,219.00 |
| 单季度归属母公司股东的净利润(元) | -59,063,107.00 | -17,302,428.00 | 17,028,495.00 | -10,860,215.00 | -87,697,954.00 | -13,395,347.00 | -16,441,346.00 | -18,075,963.00 |
| 单季度经营活动产生的现金流量(元) | 50,581,561.00 | 49,003,434.00 | 31,231,548.00 | -13,686,465.00 | 94,264,746.00 | -7,181,503.00 | -17,470,427.00 | -113,722,038.00 |
| 单季度投资活动产生的现金流量(元) | -19,179,980.00 | -33,091,212.00 | -16,824,399.00 | -28,362,369.00 | -32,630,727.00 | -31,890,314.00 | -16,430,286.00 | -11,753,187.00 |
| 单季度筹资活动产生的现金流量(元) | 4,293,936.00 | 187,458,720.00 | -50,635,876.00 | 6,530,720.00 | -6,719,386.00 | -43,399,326.00 | 72,925,446.00 | 124,929,560.00 |
| 单季度现金及现金等价物净增加(元) | 35,676,782.00 | 203,379,285.00 | -36,213,016.00 | -35,514,492.00 | 55,125,061.00 | -82,478,592.00 | 39,015,889.00 | -550,913.00 |