| 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(%) | 20.00 | 22.00 | 26.00 | 24.00 | 22.00 | 15.00 | -2.00 | 23.00 |
| 单季度销售净利率(%) | -12.00 | 3.00 | 25.00 | 10.00 | 2.00 | 11.00 | -16.00 | 9.00 |
| 单季度净资产收益率ROE(%) | -2.00 | - | 5.00 | 2.00 | - | 2.00 | -3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | -1.00 | - | 2.00 | 1.00 | - | 1.00 | -1.00 | 1.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 567,607,449.00 | 441,982,959.00 | 494,205,782.00 | 445,269,321.00 | 516,216,447.00 | 470,972,298.00 | 369,343,220.00 | 472,271,889.00 |
| 单季度营业总成本(元) | 681,145,126.00 | 406,494,457.00 | 415,877,227.00 | 384,360,060.00 | 473,119,829.00 | 454,525,721.00 | 428,311,728.00 | 412,551,950.00 |
| 单季度营业收入(元) | 567,607,449.00 | 441,982,959.00 | 494,205,782.00 | 445,269,321.00 | 516,216,447.00 | 470,972,298.00 | 369,343,220.00 | 472,271,889.00 |
| 单季度营业利润(元) | -138,466,888.00 | 28,874,642.00 | 144,088,038.00 | 62,465,209.00 | -2,036,511.00 | 60,649,328.00 | -57,232,351.00 | 61,633,194.00 |
| 单季度利润总额(元) | -54,976,892.00 | 29,266,399.00 | 143,670,797.00 | 62,592,343.00 | 253,912.00 | 61,641,925.00 | -57,470,847.00 | 61,917,116.00 |
| 单季度净利润(元) | -65,977,656.00 | 12,860,679.00 | 124,110,004.00 | 42,854,442.00 | 7,939,056.00 | 50,545,712.00 | -59,877,558.00 | 41,445,035.00 |
| 单季度归属母公司股东的净利润(元) | -50,290,330.00 | 2,388,660.00 | 105,463,792.00 | 32,905,374.00 | -3,446,075.00 | 43,046,386.00 | -57,542,444.00 | 33,718,455.00 |
| 单季度经营活动产生的现金流量(元) | 270,982,752.00 | 26,940,136.00 | 82,906,866.00 | -18,380,969.00 | 189,633,295.00 | 68,175,890.00 | 25,520,597.00 | -60,846,435.00 |
| 单季度投资活动产生的现金流量(元) | -4,497,687.00 | -30,861,979.00 | -22,089,686.00 | 34,275,230.00 | 142,129,313.00 | 98,060,936.00 | -122,425,525.00 | 11,662,763.00 |
| 单季度筹资活动产生的现金流量(元) | -77,315,396.00 | 2,112,746.00 | -71,763,835.00 | -18,997,237.00 | -96,074,915.00 | -284,039,739.00 | -47,370,018.00 | -29,146,048.00 |
| 单季度现金及现金等价物净增加(元) | 189,169,669.00 | -1,809,097.00 | -10,946,655.00 | -3,102,977.00 | 235,687,694.00 | -117,802,912.00 | -144,274,945.00 | -78,329,720.00 |