| 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 | 2020年第四季度 | 2020年第三季度 | 2020年第二季度 | 2020年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||||
| 单季度销售毛利率(%) | 14.00 | 19.00 | 16.00 | 16.00 | 17.00 | 20.00 | 27.00 | 18.00 | 18.00 |
| 单季度销售净利率(%) | -31.00 | -2.00 | 3.00 | 12.00 | -6.00 | 14.00 | - | -22.00 | -64.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -1.00 | 1.00 | 5.00 | -1.00 | 12.00 | - | -4.00 | -3.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | 1.00 | 2.00 | - | 3.00 | - | -1.00 | -1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 49,683,339.00 | 709,455,342.00 | 379,153,494.00 | 310,362,627.00 | 118,546,508.00 | 607,001,192.00 | 204,601,567.00 | 131,010,259.00 | 34,328,557.00 |
| 单季度营业总成本(元) | 77,539,045.00 | 655,547,914.00 | 352,154,591.00 | 304,898,310.00 | 137,239,670.00 | 553,688,755.00 | 208,484,910.00 | 162,716,340.00 | 77,105,665.00 |
| 单季度营业收入(元) | 49,683,339.00 | 709,455,342.00 | 379,153,494.00 | 310,362,627.00 | 118,546,508.00 | 607,001,192.00 | 204,601,567.00 | 131,010,259.00 | 34,328,557.00 |
| 单季度营业利润(元) | -16,787,757.00 | -13,652,825.00 | 14,586,733.00 | 43,289,715.00 | -7,665,688.00 | 87,489,266.00 | 2,941,127.00 | -30,121,464.00 | -27,445,405.00 |
| 单季度利润总额(元) | -17,234,162.00 | -15,404,954.00 | 14,230,318.00 | 43,138,908.00 | -8,326,137.00 | 87,174,302.00 | 2,125,202.00 | -33,302,326.00 | -27,831,907.00 |
| 单季度净利润(元) | -15,434,354.00 | -13,694,098.00 | 12,805,207.00 | 36,497,478.00 | -7,246,275.00 | 82,573,702.00 | -5,482.00 | -29,037,589.00 | -21,990,810.00 |
| 单季度归属母公司股东的净利润(元) | -15,434,354.00 | -13,694,098.00 | 12,914,706.00 | 35,133,011.00 | -7,959,866.00 | 81,688,260.00 | -587,138.00 | -29,995,812.00 | -22,631,817.00 |
| 单季度经营活动产生的现金流量(元) | 9,472,944.00 | -25,305,907.00 | -136,775,267.00 | 111,773,624.00 | -52,781,142.00 | -32,504,432.00 | 160,537,270.00 | 113,646,986.00 | 29,899,454.00 |
| 单季度投资活动产生的现金流量(元) | -31,459,693.00 | -46,370,450.00 | 10,760,179.00 | -1,499,897.00 | -9,947,971.00 | 110,686,225.00 | -15,415,789.00 | -55,744,470.00 | -4,349,329.00 |
| 单季度筹资活动产生的现金流量(元) | -30,426,361.00 | 111,715,006.00 | 152,452,799.00 | -65,691,915.00 | -121,874,627.00 | 17,382,636.00 | -97,594,131.00 | -47,435,700.00 | -58,078,968.00 |
| 单季度现金及现金等价物净增加(元) | -52,456,256.00 | 40,059,087.00 | 26,559,875.00 | 44,590,934.00 | -184,642,241.00 | 95,122,927.00 | 47,381,023.00 | 10,194,658.00 | -32,441,642.00 |
