| 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(%) | 11.00 | 8.00 | 6.00 | 11.00 | 8.00 | 12.00 | 23.00 | 27.00 |
| 单季度销售净利率(%) | -11.00 | -8.00 | -6.00 | -8.00 | -22.00 | 1.00 | 11.00 | 14.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -1.00 | -1.00 | -1.00 | -2.00 | - | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | - | -1.00 | -2.00 | - | 1.00 | 2.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 342,906,755.00 | 327,595,365.00 | 298,581,092.00 | 265,902,365.00 | 299,301,147.00 | 294,205,168.00 | 394,463,343.00 | 422,988,893.00 |
| 单季度营业总成本(元) | 370,955,041.00 | 354,165,395.00 | 325,675,454.00 | 280,858,175.00 | 332,847,783.00 | 303,778,773.00 | 353,489,464.00 | 360,514,001.00 |
| 单季度营业收入(元) | 342,906,755.00 | 327,595,365.00 | 298,581,092.00 | 265,902,365.00 | 299,301,147.00 | 294,205,168.00 | 394,463,343.00 | 422,988,893.00 |
| 单季度营业利润(元) | -32,970,298.00 | -18,748,619.00 | -20,152,492.00 | -18,438,693.00 | -64,351,274.00 | 2,756,225.00 | 54,423,180.00 | 73,406,667.00 |
| 单季度利润总额(元) | -40,343,460.00 | -23,968,670.00 | -18,452,326.00 | -18,569,213.00 | -70,808,471.00 | 2,704,488.00 | 53,045,846.00 | 72,123,694.00 |
| 单季度净利润(元) | -38,792,535.00 | -24,997,180.00 | -19,345,250.00 | -20,798,143.00 | -65,984,296.00 | 3,716,486.00 | 45,068,870.00 | 60,206,842.00 |
| 单季度归属母公司股东的净利润(元) | -38,980,297.00 | -23,280,941.00 | -16,027,437.00 | -17,849,018.00 | -62,422,923.00 | 5,893,572.00 | 45,101,166.00 | 54,775,456.00 |
| 单季度经营活动产生的现金流量(元) | 52,036,491.00 | 2,744,699.00 | 57,008,844.00 | -40,395,654.00 | -55,822,233.00 | 69,159,209.00 | 93,266,411.00 | 37,454,292.00 |
| 单季度投资活动产生的现金流量(元) | 294,494,934.00 | -111,304,475.00 | -205,984,167.00 | 60,626,737.00 | 166,871,016.00 | 149,606,410.00 | -284,344,409.00 | -244,329,279.00 |
| 单季度筹资活动产生的现金流量(元) | -109,893,874.00 | -163,614,404.00 | 192,703,923.00 | 73,535,818.00 | -8,590,963.00 | -102,716,901.00 | 115,707,895.00 | 148,878,918.00 |
| 单季度现金及现金等价物净增加(元) | 236,964,846.00 | -270,941,847.00 | 45,999,625.00 | 92,827,424.00 | 101,640,739.00 | 117,828,047.00 | -71,572,180.00 | -58,399,447.00 |