| 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(%) | 71.00 | 73.00 | 75.00 | 87.00 | 54.00 | 78.00 | 62.00 | 77.00 |
| 单季度销售净利率(%) | 21.00 | - | 16.00 | 27.00 | -12.00 | 4.00 | -84.00 | -62.00 |
| 单季度净资产收益率ROE(%) | 2.00 | - | 1.00 | 4.00 | -1.00 | - | -3.00 | -3.00 |
| 单季度总资产净利率ROA(%) | 2.00 | - | 1.00 | 3.00 | -1.00 | - | -3.00 | -3.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 193,160,463.00 | 149,846,383.00 | 94,847,238.00 | 215,368,369.00 | 173,886,608.00 | 113,100,913.00 | 60,252,089.00 | 88,537,177.00 |
| 单季度营业总成本(元) | 180,333,585.00 | 164,718,491.00 | 124,704,851.00 | 152,486,151.00 | 216,683,536.00 | 126,805,419.00 | 114,496,577.00 | 146,487,251.00 |
| 单季度营业收入(元) | 193,160,463.00 | 149,846,383.00 | 94,847,238.00 | 215,368,369.00 | 173,886,608.00 | 113,100,913.00 | 60,252,089.00 | 88,537,177.00 |
| 单季度营业利润(元) | 45,793,907.00 | -8,392,176.00 | 12,842,652.00 | 63,554,390.00 | -33,085,615.00 | -2,219,696.00 | -64,571,489.00 | -68,463,785.00 |
| 单季度利润总额(元) | 46,208,403.00 | -8,248,312.00 | 12,706,648.00 | 63,577,004.00 | -33,983,423.00 | -1,915,206.00 | -63,905,396.00 | -68,615,852.00 |
| 单季度净利润(元) | 40,128,899.00 | 287,357.00 | 14,783,632.00 | 59,043,855.00 | -21,206,497.00 | 4,675,856.00 | -50,818,635.00 | -54,712,832.00 |
| 单季度归属母公司股东的净利润(元) | 40,128,899.00 | 287,357.00 | 14,783,632.00 | 59,043,855.00 | -21,206,497.00 | 4,675,856.00 | -50,818,635.00 | -54,712,832.00 |
| 单季度经营活动产生的现金流量(元) | 197,873,399.00 | 24,823,659.00 | -65,788,709.00 | -68,677,836.00 | 61,699,566.00 | -32,895,819.00 | -57,513,616.00 | -92,525,114.00 |
| 单季度投资活动产生的现金流量(元) | -209,611,365.00 | 98,890,126.00 | 15,172,823.00 | -212,734,315.00 | 191,787,471.00 | 67,132,384.00 | 127,609,833.00 | -1,105,077.00 |
| 单季度筹资活动产生的现金流量(元) | -4,283,582.00 | 3,910,494.00 | -33,443,085.00 | 524,347.00 | -1,174,201.00 | -290,251.00 | -42,088,358.00 | -67,635,679.00 |
| 单季度现金及现金等价物净增加(元) | -21,278,817.00 | 125,209,738.00 | -63,077,910.00 | -286,427,514.00 | 249,869,329.00 | 54,656,401.00 | 46,770,629.00 | -162,609,065.00 |