| 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(%) | -1.00 | - | 2.00 | 4.00 | 19.00 | 22.00 | 28.00 |
| 单季度销售净利率(%) | -23.00 | -17.00 | -22.00 | -10.00 | 1.00 | 2.00 | 11.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -1.00 | -1.00 | -1.00 | - | - | 3.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -1.00 | -1.00 | -1.00 | - | - | 2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 180,496,783.00 | 202,898,300.00 | 144,735,518.00 | 329,484,257.00 | 240,696,125.00 | 245,615,920.00 | 334,540,496.00 |
| 单季度营业总成本(元) | 233,867,906.00 | 254,150,583.00 | 191,163,310.00 | 361,703,911.00 | 246,734,412.00 | 246,696,626.00 | 298,764,468.00 |
| 单季度营业收入(元) | 180,496,783.00 | 202,898,300.00 | 144,735,518.00 | 329,484,257.00 | 240,696,125.00 | 245,615,920.00 | 334,540,496.00 |
| 单季度营业利润(元) | -49,729,338.00 | -42,065,333.00 | -41,391,643.00 | -33,616,297.00 | -907,992.00 | 3,538,040.00 | 40,296,667.00 |
| 单季度利润总额(元) | -49,797,173.00 | -42,093,773.00 | -41,364,777.00 | -34,339,230.00 | -963,663.00 | 4,109,551.00 | 40,485,606.00 |
| 单季度净利润(元) | -40,827,111.00 | -34,867,493.00 | -32,449,957.00 | -31,845,932.00 | 1,519,515.00 | 4,764,905.00 | 35,783,064.00 |
| 单季度归属母公司股东的净利润(元) | -27,679,372.00 | -14,709,548.00 | -14,056,762.00 | -15,896,057.00 | 4,959,910.00 | 3,886,765.00 | 26,407,428.00 |
| 单季度经营活动产生的现金流量(元) | -3,535,298.00 | 6,088,405.00 | -22,894,592.00 | -90,427,293.00 | -30,502,390.00 | 3,325,611.00 | -26,611,777.00 |
| 单季度投资活动产生的现金流量(元) | 10,497,740.00 | -63,060,246.00 | -142,297,331.00 | -68,841,818.00 | -25,399,015.00 | 199,689,205.00 | 37,667,512.00 |
| 单季度筹资活动产生的现金流量(元) | -98,002,266.00 | 56,300,343.00 | 270,667,541.00 | 89,068,722.00 | 64,995,524.00 | 49,291,520.00 | -8,933,300.00 |
| 单季度现金及现金等价物净增加(元) | -93,006,006.00 | 1,017,099.00 | 104,057,289.00 | -69,912,623.00 | 10,368,528.00 | 253,760,533.00 | 1,866,344.00 |