| 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(%) | 32.00 | 46.00 | 33.00 | 38.00 | 55.00 | 57.00 | 48.00 |
| 单季度销售净利率(%) | -36.00 | 3.00 | -90.00 | 25.00 | -10.00 | 20.00 | -26.00 |
| 单季度净资产收益率ROE(%) | -9.00 | -5.00 | -15.00 | 20.00 | -8.00 | 5.00 | -10.00 |
| 单季度总资产净利率ROA(%) | -1.00 | - | -2.00 | 3.00 | -1.00 | 1.00 | -1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 140,024,279.00 | 339,642,575.00 | 86,769,496.00 | 446,679,843.00 | 201,712,838.00 | 277,718,858.00 | 148,829,024.00 |
| 单季度营业总成本(元) | 189,048,856.00 | 272,516,258.00 | 138,146,284.00 | 399,500,736.00 | 183,859,632.00 | 243,017,964.00 | 182,789,671.00 |
| 单季度营业收入(元) | 140,024,279.00 | 339,642,575.00 | 86,769,496.00 | 446,679,843.00 | 201,712,838.00 | 277,718,858.00 | 148,829,024.00 |
| 单季度营业利润(元) | -62,146,429.00 | -1,195,202.00 | -76,987,084.00 | 102,976,460.00 | -6,955,409.00 | 53,470,328.00 | -34,836,028.00 |
| 单季度利润总额(元) | -50,473,087.00 | -2,225,422.00 | -77,635,653.00 | 113,393,124.00 | -7,637,290.00 | 52,790,488.00 | -35,148,621.00 |
| 单季度净利润(元) | -50,553,317.00 | 9,639,800.00 | -77,659,795.00 | 112,884,932.00 | -20,169,946.00 | 56,918,297.00 | -38,410,246.00 |
| 单季度归属母公司股东的净利润(元) | -38,785,634.00 | -20,489,664.00 | -67,404,170.00 | 99,383,021.00 | -42,077,701.00 | 23,517,528.00 | -43,358,377.00 |
| 单季度经营活动产生的现金流量(元) | -68,673,305.00 | -172,182,567.00 | 760,222.00 | 148,373,425.00 | -18,934,581.00 | -128,036,691.00 | 13,349,962.00 |
| 单季度投资活动产生的现金流量(元) | -9,292,988.00 | -5,622,505.00 | -10,046,148.00 | 28,380,524.00 | 179,591,682.00 | -257,028,880.00 | -62,334,405.00 |
| 单季度筹资活动产生的现金流量(元) | 9,574,264.00 | -33,825,810.00 | -95,475,208.00 | -27,966,577.00 | -23,188,610.00 | -258,949,913.00 | -64,794,055.00 |
| 单季度现金及现金等价物净增加(元) | -68,645,050.00 | -211,051,431.00 | -104,894,171.00 | 150,410,178.00 | 137,468,494.00 | -644,015,502.00 | -113,870,954.00 |