| 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(%) | 47.00 | 49.00 | 56.00 | 18.00 | 53.00 | 44.00 | 47.00 |
| 单季度销售净利率(%) | -13.00 | 11.00 | 13.00 | -41.00 | 32.00 | 7.00 | 11.00 |
| 单季度净资产收益率ROE(%) | -1.00 | 1.00 | 1.00 | -2.00 | 3.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | 1.00 | 1.00 | -1.00 | 2.00 | - | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 119,193,100.00 | 132,102,560.00 | 112,161,847.00 | 83,495,355.00 | 158,517,686.00 | 143,567,278.00 | 128,954,548.00 |
| 单季度营业总成本(元) | 138,528,497.00 | 116,279,910.00 | 95,093,145.00 | 118,977,018.00 | 134,784,427.00 | 135,103,559.00 | 115,807,804.00 |
| 单季度营业收入(元) | 119,193,100.00 | 132,102,560.00 | 112,161,847.00 | 83,495,355.00 | 158,517,686.00 | 143,567,278.00 | 128,954,548.00 |
| 单季度营业利润(元) | -10,797,170.00 | 14,878,066.00 | 22,192,669.00 | -37,726,389.00 | 35,723,768.00 | 9,187,046.00 | 18,387,565.00 |
| 单季度利润总额(元) | -10,639,564.00 | 14,868,448.00 | 22,257,689.00 | -36,743,469.00 | 57,071,623.00 | 9,415,828.00 | 18,481,015.00 |
| 单季度净利润(元) | -15,550,084.00 | 14,593,618.00 | 14,427,284.00 | -34,426,674.00 | 51,146,424.00 | 10,418,229.00 | 14,785,050.00 |
| 单季度归属母公司股东的净利润(元) | -15,550,069.00 | 14,593,693.00 | 14,427,818.00 | -34,425,874.00 | 51,147,270.00 | 10,419,100.00 | 14,785,916.00 |
| 单季度经营活动产生的现金流量(元) | -520,532,413.00 | 7,323,143.00 | -2,227,404.00 | 55,046,867.00 | 26,914,073.00 | 4,556,818.00 | -20,932,337.00 |
| 单季度投资活动产生的现金流量(元) | -40,565,870.00 | 132,082,559.00 | 57,344,185.00 | -148,272,189.00 | 307,649,416.00 | 39,627,572.00 | -635,144,381.00 |
| 单季度筹资活动产生的现金流量(元) | -2,990,030.00 | -5,008,242.00 | -5,207,255.00 | -5,540,613.00 | -3,785,133.00 | 14,211,553.00 | -4,670,598.00 |
| 单季度现金及现金等价物净增加(元) | -564,103,635.00 | 134,685,066.00 | 49,782,930.00 | -98,875,205.00 | 331,281,845.00 | 59,317,259.00 | -660,853,675.00 |