| 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(%) | 22.00 | 18.00 | 15.00 | 12.00 | 14.00 | 16.00 | 21.00 |
| 单季度销售净利率(%) | -5.00 | -7.00 | -5.00 | -39.00 | -6.00 | -7.00 | 3.00 |
| 单季度净资产收益率ROE(%) | -5.00 | -9.00 | -4.00 | -26.00 | -4.00 | -4.00 | - |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | -1.00 | -6.00 | -1.00 | -1.00 | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 550,409,116.00 | 567,811,290.00 | 497,422,619.00 | 609,776,671.00 | 504,420,228.00 | 509,081,686.00 | 453,744,980.00 |
| 单季度营业总成本(元) | 544,769,243.00 | 596,632,514.00 | 512,667,501.00 | 669,283,912.00 | 537,320,774.00 | 538,937,502.00 | 457,827,141.00 |
| 单季度营业收入(元) | 550,409,116.00 | 567,811,290.00 | 497,422,619.00 | 609,776,671.00 | 504,420,228.00 | 509,081,686.00 | 453,744,980.00 |
| 单季度营业利润(元) | 9,538,354.00 | -17,741,571.00 | -13,199,010.00 | -171,503,295.00 | -28,093,562.00 | -31,838,070.00 | 27,771,998.00 |
| 单季度利润总额(元) | -448,083.00 | -25,582,352.00 | -17,318,226.00 | -185,982,924.00 | -29,581,155.00 | -41,951,295.00 | 17,186,255.00 |
| 单季度净利润(元) | -26,968,489.00 | -39,562,430.00 | -24,355,312.00 | -235,707,021.00 | -31,764,841.00 | -35,659,256.00 | 11,543,203.00 |
| 单季度归属母公司股东的净利润(元) | -34,044,326.00 | -63,107,797.00 | -34,412,609.00 | -236,812,115.00 | -40,331,439.00 | -45,981,006.00 | 5,242,468.00 |
| 单季度经营活动产生的现金流量(元) | -26,234,053.00 | 24,846,732.00 | 36,369,855.00 | -70,227,471.00 | 58,383,439.00 | 83,009,730.00 | -22,050,335.00 |
| 单季度投资活动产生的现金流量(元) | -10,229,361.00 | -7,296,325.00 | -7,859,846.00 | 64,181,173.00 | -12,594,103.00 | -3,425,205.00 | -17,120,900.00 |
| 单季度筹资活动产生的现金流量(元) | -1,733,722.00 | -4,691,205.00 | -18,477,121.00 | -8,467,762.00 | -8,146,549.00 | -38,857,471.00 | 26,727,923.00 |
| 单季度现金及现金等价物净增加(元) | -38,022,430.00 | 12,940,358.00 | 10,023,991.00 | -13,560,966.00 | 36,954,736.00 | 40,781,212.00 | -12,275,410.00 |