| 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 | 2021年第四季度 | 2021年第三季度 | 2021年第二季度 | 2021年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | ||||||||||
| 单季度销售毛利率(%) | 8.00 | 12.00 | -8.00 | 20.00 | 18.00 | 34.00 | 31.00 | 22.00 | 42.00 | 28.00 |
| 单季度销售净利率(%) | -256.00 | -71.00 | -60.00 | 197.00 | 2.00 | -152.00 | -1,236.00 | -373.00 | -265.00 | -246.00 |
| 单季度净资产收益率ROE(%) | -13.00 | -5.00 | -15.00 | 17.00 | - | -4.00 | -33.00 | -5.00 | -6.00 | -4.00 |
| 单季度总资产净利率ROA(%) | -8.00 | -4.00 | -11.00 | 10.00 | - | -2.00 | -15.00 | -3.00 | -3.00 | -3.00 |
| 单季度财务摘要： | ||||||||||
| 单季度营业总收入(元) | 12,338,507.00 | 20,230,985.00 | 73,316,174.00 | 20,038,056.00 | 18,875,470.00 | 5,590,088.00 | 7,280,349.00 | 4,548,107.00 | 7,465,009.00 | 6,580,682.00 |
| 单季度营业总成本(元) | 31,675,965.00 | 34,119,860.00 | 97,861,961.00 | 41,014,114.00 | 30,384,886.00 | 18,250,535.00 | 32,131,056.00 | 20,169,907.00 | 23,280,565.00 | 21,667,311.00 |
| 单季度营业收入(元) | 12,338,507.00 | 20,230,985.00 | 73,316,174.00 | 20,038,056.00 | 18,875,470.00 | 5,590,088.00 | 7,280,349.00 | 4,548,107.00 | 7,465,009.00 | 6,580,682.00 |
| 单季度营业利润(元) | -20,675,745.00 | -14,391,218.00 | -20,751,960.00 | 44,417,621.00 | -9,360,145.00 | -497,873.00 | -79,951,991.00 | -15,757,807.00 | -16,202,854.00 | -16,264,741.00 |
| 单季度利润总额(元) | -31,438,029.00 | -14,425,675.00 | -44,796,822.00 | 39,390,417.00 | 366,277.00 | -8,576,908.00 | -90,124,234.00 | -16,859,241.00 | -19,395,690.00 | -16,222,311.00 |
| 单季度净利润(元) | -31,561,202.00 | -14,450,972.00 | -43,658,548.00 | 39,427,040.00 | 375,801.00 | -8,504,367.00 | -89,950,150.00 | -16,954,637.00 | -19,782,504.00 | -16,200,383.00 |
| 单季度归属母公司股东的净利润(元) | -27,363,358.00 | -11,228,095.00 | -37,955,822.00 | 42,364,193.00 | 375,801.00 | -8,504,367.00 | -89,950,150.00 | -16,954,637.00 | -19,782,504.00 | -16,200,383.00 |
| 单季度经营活动产生的现金流量(元) | -2,945,749.00 | -19,021,611.00 | -22,110,050.00 | -74,947,885.00 | 3,530,962.00 | -13,548,820.00 | -6,677,981.00 | -348,466.00 | -3,215,916.00 | 9,420,250.00 |
| 单季度投资活动产生的现金流量(元) | 5,043,829.00 | -540,089.00 | 21,058,645.00 | 33,167,163.00 | 7,221,067.00 | 46,810,545.00 | -1,752,844.00 | 66,455,410.00 | -7,732,511.00 | 107,145,409.00 |
| 单季度筹资活动产生的现金流量(元) | -249,611.00 | 13,146,882.00 | 7,239,618.00 | 36,693,844.00 | -7,686,965.00 | -32,568,051.00 | -18,108,789.00 | -49,271,246.00 | 15,339,534.00 | -117,370,342.00 |
| 单季度现金及现金等价物净增加(元) | 1,900,326.00 | -6,545,990.00 | 6,152,734.00 | -4,955,926.00 | 3,275,908.00 | 683,459.00 | -26,593,261.00 | 16,847,788.00 | 6,343,834.00 | -2,930,303.00 |