| 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 | 1.00 | 1.00 | 1.00 | 1.00 | - |
| 单季度销售毛利率(%) | 25.00 | 33.00 | 30.00 | 30.00 | 22.00 | 20.00 | 15.00 |
| 单季度销售净利率(%) | -12.00 | 23.00 | 16.00 | 17.00 | 12.00 | 10.00 | 4.00 |
| 单季度净资产收益率ROE(%) | -3.00 | 7.00 | 5.00 | 6.00 | 4.00 | 4.00 | 1.00 |
| 单季度总资产净利率ROA(%) | -2.00 | 4.00 | 3.00 | 3.00 | 2.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 333,340,865.00 | 489,689,216.00 | 433,359,931.00 | 461,658,592.00 | 476,450,576.00 | 552,210,231.00 | 404,179,017.00 |
| 单季度营业总成本(元) | 363,127,080.00 | 375,400,591.00 | 374,101,423.00 | 388,318,182.00 | 415,286,239.00 | 498,225,406.00 | 390,213,272.00 |
| 单季度营业收入(元) | 333,340,865.00 | 489,689,216.00 | 433,359,931.00 | 461,658,592.00 | 476,450,576.00 | 552,210,231.00 | 404,179,017.00 |
| 单季度营业利润(元) | -47,360,701.00 | 120,969,958.00 | 70,966,787.00 | 79,408,198.00 | 70,473,562.00 | 56,123,910.00 | 19,379,898.00 |
| 单季度利润总额(元) | -47,508,138.00 | 121,052,508.00 | 70,994,242.00 | 79,312,946.00 | 65,637,258.00 | 56,191,943.00 | 19,379,780.00 |
| 单季度净利润(元) | -39,883,222.00 | 111,399,800.00 | 67,242,810.00 | 79,569,727.00 | 58,867,978.00 | 57,191,612.00 | 17,212,521.00 |
| 单季度归属母公司股东的净利润(元) | -39,883,222.00 | 111,399,800.00 | 67,242,810.00 | 79,569,727.00 | 58,867,978.00 | 57,191,612.00 | 17,212,521.00 |
| 单季度经营活动产生的现金流量(元) | 7,211,560.00 | 34,588,777.00 | 132,388,185.00 | 196,592,193.00 | 100,960,004.00 | 35,431,172.00 | 16,330,734.00 |
| 单季度投资活动产生的现金流量(元) | -38,388,103.00 | -27,272,631.00 | -99,101,704.00 | -68,586,823.00 | -55,222,656.00 | -73,721,201.00 | -88,711,536.00 |
| 单季度筹资活动产生的现金流量(元) | 9,650,766.00 | -26,605,365.00 | -73,786,588.00 | -110,740,951.00 | -43,740,908.00 | 3,108,291.00 | 82,115,983.00 |
| 单季度现金及现金等价物净增加(元) | -19,867,100.00 | -21,757,488.00 | -45,054,922.00 | 43,508,566.00 | 9,299,192.00 | -22,584,585.00 | 11,101,855.00 |