| 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(%) | 81.00 | 82.00 | 82.00 | 80.00 | 81.00 | 81.00 | 80.00 | 85.00 |
| 单季度销售净利率(%) | -785.00 | -456.00 | -278.00 | -325.00 | -348.00 | -456.00 | -585.00 | -478.00 |
| 单季度净资产收益率ROE(%) | -19.00 | -11.00 | -6.00 | -5.00 | -4.00 | -8.00 | -15.00 | -12.00 |
| 单季度总资产净利率ROA(%) | -14.00 | -9.00 | -5.00 | -4.00 | -3.00 | -6.00 | -10.00 | -8.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 22,504,070.00 | 26,162,144.00 | 24,833,243.00 | 17,276,928.00 | 13,350,494.00 | 14,473,609.00 | 9,695,647.00 | 10,686,997.00 |
| 单季度营业总成本(元) | 202,829,583.00 | 150,800,347.00 | 101,470,986.00 | 83,381,235.00 | 91,338,389.00 | 90,983,276.00 | 67,236,168.00 | 66,088,248.00 |
| 单季度营业收入(元) | 22,504,070.00 | 26,162,144.00 | 24,833,243.00 | 17,276,928.00 | 13,350,494.00 | 14,473,609.00 | 9,695,647.00 | 10,686,997.00 |
| 单季度营业利润(元) | -170,680,904.00 | -119,284,253.00 | -64,776,449.00 | -56,162,216.00 | -45,704,065.00 | -67,753,756.00 | -56,741,032.00 | -52,737,852.00 |
| 单季度利润总额(元) | -170,700,151.00 | -119,335,934.00 | -68,954,858.00 | -56,162,216.00 | -46,524,138.00 | -66,026,636.00 | -56,705,111.00 | -51,037,473.00 |
| 单季度净利润(元) | -176,665,834.00 | -119,336,002.00 | -68,960,401.00 | -56,162,216.00 | -46,524,233.00 | -66,026,735.00 | -56,710,298.00 | -51,037,473.00 |
| 单季度归属母公司股东的净利润(元) | -176,665,834.00 | -119,336,002.00 | -68,960,401.00 | -56,162,216.00 | -46,524,233.00 | -66,026,735.00 | -56,710,298.00 | -51,037,473.00 |
| 单季度经营活动产生的现金流量(元) | -104,300,537.00 | -93,077,455.00 | -79,593,218.00 | -52,110,741.00 | -61,088,637.00 | -87,193,799.00 | -32,129,292.00 | -59,596,617.00 |
| 单季度投资活动产生的现金流量(元) | 71,497,908.00 | -26,213,418.00 | 218,790,105.00 | 70,558,483.00 | -151,815,429.00 | -782,200,917.00 | 143,780,764.00 | 56,814,459.00 |
| 单季度筹资活动产生的现金流量(元) | -11,225,488.00 | 14,289,364.00 | -13,963,976.00 | -8,706,496.00 | 66,099,369.00 | 951,315,170.00 | 13,140,559.00 | -2,407,743.00 |
| 单季度现金及现金等价物净增加(元) | -41,679,427.00 | -107,195,684.00 | 127,253,618.00 | 8,011,306.00 | -147,314,120.00 | 83,499,200.00 | 124,961,468.00 | -5,270,568.00 |