| 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(%) | 43.00 | 49.00 | 27.00 | 35.00 | 32.00 | 31.00 | 45.00 |
| 单季度销售净利率(%) | 10.00 | 12.00 | 6.00 | 140.00 | 20.00 | 18.00 | 18.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 1.00 | -39.00 | 2.00 | 4.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | -22.00 | 1.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 147,557,287.00 | 179,533,415.00 | 267,748,797.00 | -1,084,759,481.00 | 412,761,105.00 | 961,873,887.00 | 283,619,518.00 |
| 单季度营业总成本(元) | 143,924,261.00 | 159,806,640.00 | 254,490,915.00 | -640,347,009.00 | 358,486,133.00 | 741,709,691.00 | 231,053,470.00 |
| 单季度营业收入(元) | 147,557,287.00 | 179,533,415.00 | 267,748,797.00 | -1,084,759,481.00 | 412,761,105.00 | 961,873,887.00 | 283,619,518.00 |
| 单季度营业利润(元) | 12,787,234.00 | 20,408,809.00 | 17,655,160.00 | -1,575,065,709.00 | 80,308,786.00 | 217,733,751.00 | 58,192,593.00 |
| 单季度利润总额(元) | 13,642,808.00 | 20,908,662.00 | 17,696,654.00 | -1,575,194,129.00 | 80,312,744.00 | 217,825,604.00 | 58,172,908.00 |
| 单季度净利润(元) | 14,287,696.00 | 21,359,140.00 | 15,059,562.00 | -1,521,925,326.00 | 80,677,343.00 | 176,979,599.00 | 51,808,767.00 |
| 单季度归属母公司股东的净利润(元) | 15,943,853.00 | 22,887,695.00 | 17,188,379.00 | -1,516,000,357.00 | 82,787,154.00 | 176,648,245.00 | 49,569,113.00 |
| 单季度经营活动产生的现金流量(元) | -25,785,296.00 | 29,655,902.00 | -698,186,066.00 | 1,914,045.00 | -230,864,025.00 | 95,277,956.00 | -5,457,573.00 |
| 单季度投资活动产生的现金流量(元) | 142,345,959.00 | 1,890,367.00 | -169,629.00 | -966,252.00 | -274,658.00 | -395,973,604.00 | -785,356,171.00 |
| 单季度筹资活动产生的现金流量(元) | -98,076,963.00 | -24,333,503.00 | -63,306,691.00 | 245,943,198.00 | -45,167,297.00 | -66,334,401.00 | 586,432,960.00 |
| 单季度现金及现金等价物净增加(元) | 18,332,956.00 | 7,134,040.00 | -761,712,839.00 | 247,007,917.00 | -276,175,063.00 | -367,105,794.00 | -204,661,530.00 |