| 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(%) | 43.00 | 45.00 | 51.00 | 44.00 | 44.00 | 49.00 | 43.00 | 30.00 |
| 单季度销售净利率(%) | -40.00 | -36.00 | -8.00 | - | -43.00 | -15.00 | -119.00 | -64.00 |
| 单季度净资产收益率ROE(%) | -4.00 | -2.00 | -1.00 | - | -4.00 | -1.00 | -4.00 | -2.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -1.00 | -1.00 | - | -3.00 | -1.00 | -3.00 | -2.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 109,806,606.00 | 62,816,501.00 | 126,119,430.00 | 112,621,309.00 | 110,139,078.00 | 60,301,417.00 | 38,677,744.00 | 35,101,031.00 |
| 单季度营业总成本(元) | 142,832,261.00 | 95,427,771.00 | 144,518,887.00 | 117,840,860.00 | 128,504,722.00 | 95,354,121.00 | 83,585,461.00 | 67,203,179.00 |
| 单季度营业收入(元) | 109,806,606.00 | 62,816,501.00 | 126,119,430.00 | 112,621,309.00 | 110,139,078.00 | 60,301,417.00 | 38,677,744.00 | 35,101,031.00 |
| 单季度营业利润(元) | -51,813,703.00 | -27,415,813.00 | -13,186,212.00 | 367,811.00 | -45,784,599.00 | -12,362,358.00 | -55,589,313.00 | -28,337,815.00 |
| 单季度利润总额(元) | -51,816,491.00 | -27,429,216.00 | -13,207,735.00 | 368,442.00 | -45,895,472.00 | -12,671,704.00 | -55,579,266.00 | -28,238,186.00 |
| 单季度净利润(元) | -43,611,312.00 | -22,858,299.00 | -10,086,097.00 | 486,170.00 | -47,210,986.00 | -8,800,147.00 | -45,888,851.00 | -22,302,749.00 |
| 单季度归属母公司股东的净利润(元) | -43,611,312.00 | -22,858,299.00 | -10,086,097.00 | 486,170.00 | -47,210,986.00 | -8,800,147.00 | -45,888,851.00 | -22,302,749.00 |
| 单季度经营活动产生的现金流量(元) | -56,578,985.00 | 9,499,740.00 | -62,722,773.00 | -56,422,901.00 | -5,156,698.00 | -22,083,771.00 | -39,660,677.00 | -25,653,518.00 |
| 单季度投资活动产生的现金流量(元) | -52,713,976.00 | 219,300.00 | 24,290,405.00 | 101,645,923.00 | -147,213,081.00 | -215,443,775.00 | 167,630,360.00 | -210,694,570.00 |
| 单季度筹资活动产生的现金流量(元) | 5,254,184.00 | 31,341,732.00 | 136,296,346.00 | 17,888,339.00 | 42,967,755.00 | 12,811,541.00 | 91,810,141.00 | 48,445,364.00 |
| 单季度现金及现金等价物净增加(元) | -103,958,489.00 | 41,062,978.00 | 98,054,443.00 | 62,839,837.00 | -109,550,602.00 | -224,411,157.00 | 220,126,479.00 | -187,937,969.00 |