| 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(%) | - | 8.00 | 10.00 | 4.00 | -1.00 | 11.00 | 6.00 | 19.00 |
| 单季度销售净利率(%) | -161.00 | -9.00 | -6.00 | -25.00 | -102.00 | -9.00 | -9.00 | -8.00 |
| 单季度净资产收益率ROE(%) | -16.00 | -1.00 | -1.00 | -2.00 | -13.00 | -1.00 | -1.00 | -1.00 |
| 单季度总资产净利率ROA(%) | -12.00 | -1.00 | - | -1.00 | -9.00 | -1.00 | -1.00 | -1.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 84,484,201.00 | 103,856,518.00 | 104,084,724.00 | 63,617,592.00 | 129,548,906.00 | 133,522,741.00 | 139,158,491.00 | 132,880,585.00 |
| 单季度营业总成本(元) | 104,999,454.00 | 116,149,470.00 | 112,889,738.00 | 80,326,372.00 | 162,951,531.00 | 146,683,600.00 | 160,142,727.00 | 155,508,595.00 |
| 单季度营业收入(元) | 84,484,201.00 | 103,856,518.00 | 104,084,724.00 | 63,617,592.00 | 129,548,906.00 | 133,522,741.00 | 139,158,491.00 | 132,880,585.00 |
| 单季度营业利润(元) | -116,628,820.00 | -9,167,160.00 | -5,874,414.00 | -16,000,863.00 | -137,707,782.00 | -6,854,450.00 | -14,102,233.00 | -9,758,173.00 |
| 单季度利润总额(元) | -116,129,723.00 | -8,910,836.00 | -5,839,152.00 | -16,042,412.00 | -144,506,677.00 | -7,777,551.00 | -14,076,308.00 | -9,933,621.00 |
| 单季度净利润(元) | -136,090,706.00 | -8,895,829.00 | -5,833,397.00 | -16,063,290.00 | -131,705,303.00 | -11,411,483.00 | -12,202,714.00 | -10,132,201.00 |
| 单季度归属母公司股东的净利润(元) | -130,891,926.00 | -8,226,956.00 | -4,431,785.00 | -15,706,886.00 | -125,589,239.00 | -8,235,157.00 | -9,912,444.00 | -8,956,673.00 |
| 单季度经营活动产生的现金流量(元) | -11,638,448.00 | -25,474,135.00 | -23,462,942.00 | -17,355,183.00 | 4,408,774.00 | -52,552,245.00 | 31,535,467.00 | -10,157,667.00 |
| 单季度投资活动产生的现金流量(元) | 84,226,174.00 | 40,256,315.00 | 18,830,650.00 | -33,212,579.00 | 213,055,341.00 | 30,930,140.00 | 8,435,120.00 | -4,646,234.00 |
| 单季度筹资活动产生的现金流量(元) | -14,282,293.00 | 61,895,437.00 | -7,752,756.00 | -60,116,479.00 | -3,133,741.00 | -7,759,314.00 | -2,232,016.00 | -28,050,869.00 |
| 单季度现金及现金等价物净增加(元) | 58,305,434.00 | 76,677,617.00 | -12,385,048.00 | -110,684,241.00 | 214,330,374.00 | -29,381,418.00 | 37,738,570.00 | -42,854,771.00 |