| 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(%) | 20.00 | 31.00 | 35.00 | 33.00 | 29.00 | 27.00 | 24.00 |
| 单季度销售净利率(%) | -38.00 | -16.00 | -4.00 | -5.00 | -18.00 | -20.00 | -16.00 |
| 单季度净资产收益率ROE(%) | -3.00 | -2.00 | - | -1.00 | -2.00 | -2.00 | -2.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -1.00 | - | -1.00 | -1.00 | -1.00 | -1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 213,101,812.00 | 256,866,095.00 | 344,642,502.00 | 404,628,833.00 | 261,773,493.00 | 250,436,766.00 | 294,447,082.00 |
| 单季度营业总成本(元) | 298,866,212.00 | 298,792,612.00 | 366,698,305.00 | 428,434,652.00 | 314,793,999.00 | 300,817,638.00 | 349,738,972.00 |
| 单季度营业收入(元) | 213,101,812.00 | 256,866,095.00 | 344,642,502.00 | 404,628,833.00 | 261,773,493.00 | 250,436,766.00 | 294,447,082.00 |
| 单季度营业利润(元) | -82,146,496.00 | -35,854,825.00 | -12,236,139.00 | -22,234,248.00 | -49,168,238.00 | -49,861,966.00 | -46,268,490.00 |
| 单季度利润总额(元) | -79,959,940.00 | -35,167,947.00 | -11,853,405.00 | -22,688,400.00 | -45,681,545.00 | -49,223,456.00 | -45,643,806.00 |
| 单季度净利润(元) | -80,391,575.00 | -41,740,684.00 | -12,239,162.00 | -21,779,464.00 | -46,235,715.00 | -49,391,297.00 | -48,062,586.00 |
| 单季度归属母公司股东的净利润(元) | -80,583,764.00 | -42,535,213.00 | -12,545,004.00 | -22,165,442.00 | -46,522,866.00 | -49,073,326.00 | -48,646,271.00 |
| 单季度经营活动产生的现金流量(元) | -148,858,831.00 | -143,121,914.00 | -159,184,753.00 | -142,552,045.00 | -116,419,938.00 | -58,260,131.00 | -138,880,771.00 |
| 单季度投资活动产生的现金流量(元) | 124,084,557.00 | -9,333,651.00 | -62,256,252.00 | 296,187,623.00 | 19,950,854.00 | -112,043,658.00 | 126,022,869.00 |
| 单季度筹资活动产生的现金流量(元) | 30,100,000.00 | 24,200,400.00 | -11,400,000.00 | -2,720,400.00 | -6,180,000.00 | -16,150,000.00 | 150,000.00 |
| 单季度现金及现金等价物净增加(元) | 5,325,726.00 | -128,255,165.00 | -232,841,004.00 | 150,915,178.00 | -102,649,084.00 | -186,453,789.00 | -12,707,902.00 |
