| 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(%) | 3.00 | -23.00 | 19.00 | 46.00 | 24.00 | 24.00 | 27.00 |
| 单季度销售净利率(%) | -125.00 | -43.00 | - | - | 1.00 | 10.00 | 11.00 |
| 单季度净资产收益率ROE(%) | -4.00 | -5.00 | - | - | - | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -3.00 | - | - | - | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 270,748,291.00 | 1,114,892,620.00 | 834,175,355.00 | 992,417,576.00 | 1,247,801,672.00 | 1,672,866,036.00 | 909,362,451.00 |
| 单季度营业总成本(元) | 610,085,651.00 | 1,625,022,967.00 | 824,987,037.00 | 803,255,463.00 | 1,200,542,259.00 | 1,434,548,551.00 | 795,664,276.00 |
| 单季度营业收入(元) | 270,748,291.00 | 1,114,892,620.00 | 834,175,355.00 | 992,417,576.00 | 1,247,801,672.00 | 1,672,866,036.00 | 909,362,451.00 |
| 单季度营业利润(元) | -340,155,184.00 | -537,711,769.00 | 1,593,691.00 | 49,174,620.00 | 11,610,658.00 | 220,098,619.00 | 117,379,479.00 |
| 单季度利润总额(元) | -339,082,430.00 | -547,851,112.00 | 2,069,768.00 | 7,942,643.00 | 11,454,781.00 | 203,078,647.00 | 117,327,179.00 |
| 单季度净利润(元) | -339,082,430.00 | -482,164,104.00 | 1,721,155.00 | 4,776,950.00 | 8,071,256.00 | 173,215,033.00 | 102,128,102.00 |
| 单季度归属母公司股东的净利润(元) | -337,200,927.00 | -478,359,356.00 | 1,957,030.00 | 12,862,869.00 | 8,237,129.00 | 176,442,898.00 | 102,467,357.00 |
| 单季度经营活动产生的现金流量(元) | 3,858,942.00 | 971,480.00 | -563,303.00 | -121,149,684.00 | -18,633,723.00 | 90,303,207.00 | 4,130,478.00 |
| 单季度投资活动产生的现金流量(元) | - | - | - | 84,459,609.00 | -1,245,841.00 | -81,362,924.00 | -2,556,858.00 |
| 单季度筹资活动产生的现金流量(元) | -6,411,058.00 | -3,712,741.00 | -450,000.00 | 43,749,243.00 | -310,000.00 | 4,940,088.00 | -3,186,988.00 |
| 单季度现金及现金等价物净增加(元) | -2,545,582.00 | -2,810,001.00 | -1,013,279.00 | 7,173,286.00 | -20,189,563.00 | 14,352,982.00 | -1,613,367.00 |