| 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(%) | 11.00 | 14.00 | 25.00 | 22.00 | 11.00 | 43.00 | 34.00 | 48.00 |
| 单季度销售净利率(%) | -39.00 | -23.00 | -26.00 | -22.00 | -14.00 | 17.00 | 14.00 | 25.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -1.00 | -1.00 | -1.00 | -1.00 | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -1.00 | -1.00 | -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) | 81,686,902.00 | 68,260,726.00 | 82,679,371.00 | 62,863,294.00 | 74,755,706.00 | 73,503,839.00 | 71,271,766.00 | 97,065,965.00 |
| 单季度营业总成本(元) | 82,440,268.00 | 87,434,899.00 | 113,801,094.00 | 75,003,568.00 | 89,744,962.00 | 60,720,208.00 | 69,314,101.00 | 78,650,349.00 |
| 单季度营业收入(元) | 81,686,902.00 | 68,260,726.00 | 82,679,371.00 | 62,863,294.00 | 74,755,706.00 | 73,503,839.00 | 71,271,766.00 | 97,065,965.00 |
| 单季度营业利润(元) | -40,942,299.00 | -16,056,867.00 | -22,319,019.00 | -14,801,141.00 | -14,027,531.00 | 13,659,460.00 | 9,553,349.00 | 26,343,041.00 |
| 单季度利润总额(元) | -41,327,771.00 | -16,069,218.00 | -22,512,272.00 | -14,801,141.00 | -14,079,448.00 | 13,659,460.00 | 9,553,349.00 | 26,343,041.00 |
| 单季度净利润(元) | -31,847,143.00 | -15,924,262.00 | -21,519,241.00 | -14,052,316.00 | -10,398,843.00 | 12,627,739.00 | 10,003,555.00 | 24,402,384.00 |
| 单季度归属母公司股东的净利润(元) | -31,847,143.00 | -15,924,262.00 | -21,519,241.00 | -14,052,316.00 | -10,398,843.00 | 12,627,739.00 | 10,003,555.00 | 24,402,384.00 |
| 单季度经营活动产生的现金流量(元) | 38,400,533.00 | 38,208,439.00 | 9,552,248.00 | -46,528,940.00 | 70,076,585.00 | -5,179,238.00 | -11,887,659.00 | -23,514,485.00 |
| 单季度投资活动产生的现金流量(元) | -44,311,496.00 | -45,951,994.00 | -201,932,838.00 | 324,262,847.00 | -100,419,295.00 | -6,658,242.00 | -1,751,124.00 | -116,950,511.00 |
| 单季度筹资活动产生的现金流量(元) | -601,492.00 | -15,000,000.00 | -26,934,120.00 | 14,814,583.00 | -757,241.00 | -8,098.00 | -57,147,606.00 | -30,529,090.00 |
| 单季度现金及现金等价物净增加(元) | -6,471,724.00 | -22,798,018.00 | -218,940,389.00 | 292,404,933.00 | -31,211,172.00 | -11,346,303.00 | -70,580,074.00 | -170,994,086.00 |