| 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(%) | - | 24.00 | 7.00 | 19.00 | 5.00 | 7.00 | 26.00 |
| 单季度销售净利率(%) | -9.00 | -1.00 | -42.00 | -21.00 | -12.00 | -27.00 | -31.00 |
| 单季度净资产收益率ROE(%) | -1.00 | - | -2.00 | -5.00 | -1.00 | -3.00 | -1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | - | -1.00 | -3.00 | -1.00 | -2.00 | -1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 209,893,869.00 | 299,585,574.00 | 66,780,013.00 | 379,877,432.00 | 184,155,790.00 | 196,732,398.00 | 71,117,546.00 |
| 单季度营业总成本(元) | 246,036,673.00 | 268,031,828.00 | 101,442,252.00 | 367,500,190.00 | 225,487,969.00 | 227,247,441.00 | 91,588,191.00 |
| 单季度营业收入(元) | 209,893,869.00 | 299,585,574.00 | 66,780,013.00 | 379,877,432.00 | 184,155,790.00 | 196,732,398.00 | 71,117,546.00 |
| 单季度营业利润(元) | -17,122,265.00 | 648,831.00 | -27,027,537.00 | -97,725,188.00 | -22,495,890.00 | -23,712,409.00 | -23,607,422.00 |
| 单季度利润总额(元) | -18,131,476.00 | -1,191,797.00 | -27,511,155.00 | -98,454,360.00 | -18,704,489.00 | -52,431,815.00 | -22,583,096.00 |
| 单季度净利润(元) | -19,310,332.00 | -1,681,480.00 | -28,002,475.00 | -79,970,740.00 | -21,929,074.00 | -52,296,028.00 | -22,135,844.00 |
| 单季度归属母公司股东的净利润(元) | -19,678,152.00 | -1,736,139.00 | -27,967,381.00 | -80,163,818.00 | -21,938,301.00 | -51,308,633.00 | -20,236,200.00 |
| 单季度经营活动产生的现金流量(元) | 27,726,324.00 | -21,897,555.00 | -1,634,800.00 | 37,781,867.00 | -56,619,985.00 | 54,784,714.00 | -12,232,573.00 |
| 单季度投资活动产生的现金流量(元) | 310,669.00 | -298,395.00 | -207,309.00 | -3,560,050.00 | 143,258.00 | -817,792.00 | -677,694.00 |
| 单季度筹资活动产生的现金流量(元) | -20,356,908.00 | 25,867,117.00 | -4,994,615.00 | -91,510,141.00 | 42,564,199.00 | -16,757,632.00 | 8,396,411.00 |
| 单季度现金及现金等价物净增加(元) | 8,159,223.00 | 4,492,445.00 | -7,470,511.00 | -57,558,324.00 | -14,194,118.00 | 36,561,550.00 | -3,684,081.00 |
