| 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(%) | 16.00 | 7.00 | 10.00 | 20.00 | 23.00 | 11.00 | 10.00 |
| 单季度销售净利率(%) | 6.00 | -2.00 | -4.00 | -6.00 | 7.00 | -9.00 | -11.00 |
| 单季度净资产收益率ROE(%) | 6.00 | -11.00 | -9.00 | 450.00 | -9.00 | 17.00 | 34.00 |
| 单季度总资产净利率ROA(%) | 1.00 | -1.00 | -1.00 | -3.00 | 1.00 | -1.00 | -2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 81,166,129.00 | 222,564,491.00 | 126,898,357.00 | 641,083,958.00 | 414,606,752.00 | 301,777,311.00 | 299,526,038.00 |
| 单季度营业总成本(元) | 82,765,937.00 | 223,564,313.00 | 131,455,491.00 | 602,713,146.00 | 385,156,489.00 | 335,282,512.00 | 334,644,230.00 |
| 单季度营业收入(元) | 81,166,129.00 | 222,564,491.00 | 126,898,357.00 | 641,083,958.00 | 414,606,752.00 | 301,777,311.00 | 299,526,038.00 |
| 单季度营业利润(元) | 3,234,992.00 | -4,924,882.00 | -3,706,822.00 | -20,424,044.00 | 29,318,310.00 | -24,088,300.00 | -32,080,450.00 |
| 单季度利润总额(元) | 5,155,688.00 | -5,019,455.00 | -3,812,487.00 | -27,799,331.00 | 29,992,454.00 | -24,438,097.00 | -31,885,032.00 |
| 单季度净利润(元) | 4,837,112.00 | -5,015,573.00 | -5,140,355.00 | -40,815,999.00 | 29,486,205.00 | -25,998,662.00 | -31,813,212.00 |
| 单季度归属母公司股东的净利润(元) | 4,084,570.00 | -5,443,404.00 | -4,917,510.00 | -65,544,575.00 | 7,875,621.00 | -13,139,365.00 | -20,762,617.00 |
| 单季度经营活动产生的现金流量(元) | -12,436,191.00 | 25,350,353.00 | -35,945,978.00 | 56,440,334.00 | -2,424,023.00 | 41,424,113.00 | 76,757,824.00 |
| 单季度投资活动产生的现金流量(元) | 1,697,257.00 | -407,556.00 | 113,141.00 | 25,675,287.00 | -38,786,557.00 | -49,918,705.00 | -36,997,067.00 |
| 单季度筹资活动产生的现金流量(元) | 2,828,909.00 | -870,618.00 | -334,602.00 | -52,809,832.00 | 23,887,775.00 | -15,907,389.00 | -46,918,898.00 |
| 单季度现金及现金等价物净增加(元) | -7,910,025.00 | 24,072,179.00 | -36,167,439.00 | 29,305,792.00 | -17,322,805.00 | -24,402,200.00 | -7,158,142.00 |