| 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(%) | 47.00 | 69.00 | 62.00 | 67.00 | -34.00 | 55.00 | 12.00 | 26.00 |
| 单季度销售净利率(%) | -5.00 | 38.00 | 15.00 | 20.00 | -120.00 | 10.00 | -72.00 | -40.00 |
| 单季度净资产收益率ROE(%) | -1.00 | 7.00 | 2.00 | 3.00 | -3.00 | 1.00 | -3.00 | -2.00 |
| 单季度总资产净利率ROA(%) | - | 5.00 | 1.00 | 2.00 | -2.00 | 1.00 | -2.00 | -1.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 139,898,009.00 | 239,355,099.00 | 180,090,779.00 | 159,690,524.00 | 31,914,661.00 | 117,861,321.00 | 47,937,038.00 | 58,474,502.00 |
| 单季度营业总成本(元) | 110,897,358.00 | 121,516,044.00 | 118,948,478.00 | 100,576,222.00 | 86,254,256.00 | 96,799,662.00 | 87,730,569.00 | 79,031,316.00 |
| 单季度营业收入(元) | 139,898,009.00 | 239,355,099.00 | 180,090,779.00 | 159,690,524.00 | 31,914,661.00 | 117,861,321.00 | 47,937,038.00 | 58,474,502.00 |
| 单季度营业利润(元) | -7,667,706.00 | 120,262,694.00 | 48,591,096.00 | 59,138,573.00 | -19,551,711.00 | 24,083,439.00 | -36,072,573.00 | -21,823,921.00 |
| 单季度利润总额(元) | -4,886,117.00 | 120,062,775.00 | 48,086,309.00 | 45,075,136.00 | -30,740,158.00 | 21,876,123.00 | -35,961,797.00 | -21,805,219.00 |
| 单季度净利润(元) | -7,519,703.00 | 90,202,320.00 | 26,432,595.00 | 31,516,670.00 | -38,299,073.00 | 11,805,321.00 | -34,362,751.00 | -23,597,059.00 |
| 单季度归属母公司股东的净利润(元) | -6,325,956.00 | 82,954,804.00 | 22,170,071.00 | 28,717,803.00 | -33,542,206.00 | 11,677,194.00 | -33,298,910.00 | -21,849,517.00 |
| 单季度经营活动产生的现金流量(元) | 18,028,470.00 | 147,244,934.00 | 105,673,917.00 | 59,837,372.00 | 103,600,565.00 | 26,246,127.00 | 25,724,867.00 | -12,553,369.00 |
| 单季度投资活动产生的现金流量(元) | -10,267,401.00 | 12,900,714.00 | -17,156,484.00 | -32,371,905.00 | -31,702,718.00 | 532,258.00 | 536,760,565.00 | -408,472,335.00 |
| 单季度筹资活动产生的现金流量(元) | -9,274,172.00 | -170,859,921.00 | -109,828,744.00 | -16,340,633.00 | -45,821,745.00 | -143,813,127.00 | -272,455,708.00 | -96,762,936.00 |
| 单季度现金及现金等价物净增加(元) | -1,513,103.00 | -10,714,273.00 | -21,311,311.00 | 11,124,834.00 | 26,076,102.00 | -117,034,742.00 | 290,029,724.00 | -517,788,640.00 |