| 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(%) | -1.00 | 46.00 | 34.00 | 30.00 | 20.00 | 40.00 | 67.00 | 51.00 |
| 单季度销售净利率(%) | -83.00 | 31.00 | 24.00 | 10.00 | -13.00 | 61.00 | 51.00 | 26.00 |
| 单季度净资产收益率ROE(%) | -3.00 | 3.00 | 9.00 | 1.00 | -1.00 | 3.00 | 5.00 | 2.00 |
| 单季度总资产净利率ROA(%) | -3.00 | 2.00 | 6.00 | - | -1.00 | 2.00 | 2.00 | 1.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 108,172,591.00 | 246,791,731.00 | 935,195,807.00 | 213,425,665.00 | 257,402,460.00 | 123,215,268.00 | 209,916,598.00 | 141,604,399.00 |
| 单季度营业总成本(元) | 180,039,811.00 | 171,492,551.00 | 664,290,016.00 | 186,985,212.00 | 268,089,818.00 | 109,174,366.00 | 104,128,448.00 | 108,808,098.00 |
| 单季度营业收入(元) | 108,172,591.00 | 246,791,731.00 | 935,195,807.00 | 213,425,665.00 | 257,402,460.00 | 123,215,268.00 | 209,916,598.00 | 141,604,399.00 |
| 单季度营业利润(元) | -83,136,402.00 | 83,377,134.00 | 278,586,559.00 | 31,217,893.00 | -29,636,809.00 | 72,160,082.00 | 115,267,078.00 | 41,859,086.00 |
| 单季度利润总额(元) | -81,632,454.00 | 85,921,395.00 | 278,473,775.00 | 31,600,328.00 | -31,485,374.00 | 82,431,974.00 | 115,546,015.00 | 41,431,270.00 |
| 单季度净利润(元) | -89,734,544.00 | 76,452,285.00 | 222,269,919.00 | 21,051,189.00 | -34,512,254.00 | 74,720,737.00 | 106,184,160.00 | 36,555,831.00 |
| 单季度归属母公司股东的净利润(元) | -86,850,931.00 | 76,740,268.00 | 223,131,239.00 | 21,491,351.00 | -29,993,313.00 | 74,649,773.00 | 103,512,257.00 | 35,793,871.00 |
| 单季度经营活动产生的现金流量(元) | 65,617,693.00 | 3,547,955.00 | 9,940,010.00 | -12,461,635.00 | 28,883,584.00 | 51,848,874.00 | 162,291,273.00 | 138,782,975.00 |
| 单季度投资活动产生的现金流量(元) | 46,530,375.00 | -73,066,291.00 | -53,536,290.00 | 118,447,539.00 | -23,912,197.00 | 13,971,017.00 | -57,540,620.00 | -23,215,448.00 |
| 单季度筹资活动产生的现金流量(元) | -11,920,326.00 | -20,644,292.00 | -29,961,393.00 | -104,272,552.00 | 10,657,955.00 | -59,392,100.00 | -77,046,489.00 | -91,501,295.00 |
| 单季度现金及现金等价物净增加(元) | 100,227,741.00 | -90,162,628.00 | -73,557,674.00 | 1,713,352.00 | 15,629,340.00 | 6,427,791.00 | 27,704,166.00 | 24,066,232.00 |