| 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： | ||||||||
| 单季度每股收益(元) | - | - | - | - | -1.00 | - | - | - |
| 单季度销售毛利率(%) | 71.00 | 69.00 | 78.00 | 72.00 | 16.00 | 61.00 | 66.00 | 77.00 |
| 单季度销售净利率(%) | -5.00 | -88.00 | -70.00 | -92.00 | -306.00 | -57.00 | -38.00 | -149.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -10.00 | -8.00 | -9.00 | -13.00 | -5.00 | -3.00 | -5.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -6.00 | -5.00 | -6.00 | -10.00 | -4.00 | -2.00 | -4.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 243,744,439.00 | 146,383,740.00 | 159,738,746.00 | 154,927,728.00 | 73,345,986.00 | 152,791,176.00 | 154,774,227.00 | 74,220,561.00 |
| 单季度营业总成本(元) | 295,057,844.00 | 280,139,674.00 | 275,957,772.00 | 323,385,024.00 | 302,321,318.00 | 257,641,797.00 | 220,092,348.00 | 198,034,112.00 |
| 单季度营业收入(元) | 243,744,439.00 | 146,383,740.00 | 159,738,746.00 | 154,927,728.00 | 73,345,986.00 | 152,791,176.00 | 154,774,227.00 | 74,220,561.00 |
| 单季度营业利润(元) | -12,265,120.00 | -128,571,328.00 | -109,336,337.00 | -139,494,174.00 | -220,731,412.00 | -81,725,128.00 | -54,412,539.00 | -105,928,690.00 |
| 单季度利润总额(元) | -12,243,475.00 | -128,559,364.00 | -111,039,274.00 | -142,581,599.00 | -224,774,872.00 | -86,491,752.00 | -58,766,697.00 | -110,363,405.00 |
| 单季度净利润(元) | -12,351,191.00 | -128,559,364.00 | -111,036,060.00 | -142,584,814.00 | -224,776,998.00 | -86,491,752.00 | -58,766,697.00 | -110,363,405.00 |
| 单季度归属母公司股东的净利润(元) | -12,351,191.00 | -128,559,364.00 | -111,036,060.00 | -142,584,814.00 | -224,776,998.00 | -86,491,752.00 | -58,766,697.00 | -110,363,405.00 |
| 单季度经营活动产生的现金流量(元) | -102,724,382.00 | -139,459,295.00 | -72,533,372.00 | -146,153,514.00 | -146,242,883.00 | -148,256,562.00 | -61,523,888.00 | -56,794,194.00 |
| 单季度投资活动产生的现金流量(元) | -102,294,026.00 | 54,173,426.00 | -24,272,895.00 | 109,965,907.00 | 134,246,962.00 | 124,759,750.00 | -342,572,863.00 | -162,230,429.00 |
| 单季度筹资活动产生的现金流量(元) | -1,731,409.00 | 152,631,973.00 | -4,432,655.00 | 248,688,165.00 | 2,268,059.00 | -759,969.00 | -749,195.00 | -30,913,695.00 |
| 单季度现金及现金等价物净增加(元) | -206,822,769.00 | 67,383,532.00 | -100,520,914.00 | 212,383,702.00 | -9,894,274.00 | -23,562,284.00 | -403,692,365.00 | -250,853,617.00 |