| 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(%) | 57.00 | 62.00 | 55.00 | 66.00 | 59.00 | 58.00 | 52.00 |
| 单季度销售净利率(%) | -29.00 | -12.00 | 181.00 | -1.00 | -9.00 | -14.00 | -31.00 |
| 单季度净资产收益率ROE(%) | -3.00 | -1.00 | 17.00 | - | -1.00 | -2.00 | -3.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -1.00 | 12.00 | - | -1.00 | -1.00 | -2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 185,500,857.00 | 194,301,705.00 | 168,169,175.00 | 254,180,617.00 | 193,517,196.00 | 178,364,258.00 | 154,191,322.00 |
| 单季度营业总成本(元) | 237,117,076.00 | 215,745,770.00 | 198,993,325.00 | 256,876,991.00 | 212,853,804.00 | 200,152,779.00 | 200,332,189.00 |
| 单季度营业收入(元) | 185,500,857.00 | 194,301,705.00 | 168,169,175.00 | 254,180,617.00 | 193,517,196.00 | 178,364,258.00 | 154,191,322.00 |
| 单季度营业利润(元) | -49,923,414.00 | -20,342,014.00 | -29,442,901.00 | -1,204,377.00 | -15,358,389.00 | -21,628,769.00 | -45,391,371.00 |
| 单季度利润总额(元) | -52,148,526.00 | -20,253,554.00 | 305,935,250.00 | -1,610,427.00 | -14,918,683.00 | -21,890,584.00 | -45,204,493.00 |
| 单季度净利润(元) | -53,927,963.00 | -23,089,440.00 | 303,735,662.00 | -3,241,233.00 | -17,227,253.00 | -24,632,570.00 | -47,427,089.00 |
| 单季度归属母公司股东的净利润(元) | -51,764,708.00 | -21,882,600.00 | 304,836,598.00 | -978,000.00 | -16,606,610.00 | -23,748,615.00 | -46,942,035.00 |
| 单季度经营活动产生的现金流量(元) | 38,100,449.00 | 91,576,579.00 | -79,968,889.00 | 87,878,828.00 | 11,564,196.00 | -33,741,434.00 | -88,239,868.00 |
| 单季度投资活动产生的现金流量(元) | -17,586,436.00 | -9,175,278.00 | -3,285,093.00 | 11,258,421.00 | 12,516,355.00 | -60,218,152.00 | -52,094,719.00 |
| 单季度筹资活动产生的现金流量(元) | 28,006,575.00 | -63,683,158.00 | -8,606,795.00 | -19,532,174.00 | -14,261,735.00 | -11,643,164.00 | 17,612,785.00 |
| 单季度现金及现金等价物净增加(元) | 44,608,251.00 | 38,087,001.00 | -98,477,057.00 | 78,760,972.00 | 30,578,809.00 | -88,846,952.00 | -126,691,325.00 |