| 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(%) | 48.00 | 44.00 | 42.00 | 68.00 | 52.00 | 52.00 | 42.00 |
| 单季度销售净利率(%) | 137.00 | -17.00 | -37.00 | -69.00 | -54.00 | -74.00 | -127.00 |
| 单季度净资产收益率ROE(%) | 58.00 | -10.00 | -15.00 | -38.00 | -12.00 | -11.00 | -12.00 |
| 单季度总资产净利率ROA(%) | 14.00 | -2.00 | -4.00 | -12.00 | -4.00 | -5.00 | -6.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 139,044,152.00 | 201,641,844.00 | 136,296,252.00 | 241,972,022.00 | 122,960,025.00 | 101,815,042.00 | 72,422,851.00 |
| 单季度营业总成本(元) | 170,671,341.00 | 220,746,353.00 | 184,329,378.00 | 253,391,641.00 | 194,620,131.00 | 181,901,584.00 | 177,246,253.00 |
| 单季度营业收入(元) | 139,044,152.00 | 201,641,844.00 | 136,296,252.00 | 241,972,022.00 | 122,960,025.00 | 101,815,042.00 | 72,422,851.00 |
| 单季度营业利润(元) | 214,841,614.00 | -31,653,607.00 | -51,583,743.00 | -104,609,300.00 | -69,393,493.00 | -85,716,029.00 | -98,048,555.00 |
| 单季度利润总额(元) | 214,820,613.00 | -32,401,443.00 | -51,580,003.00 | -105,021,845.00 | -69,482,516.00 | -85,402,589.00 | -98,061,139.00 |
| 单季度净利润(元) | 191,108,824.00 | -33,720,176.00 | -51,039,838.00 | -166,897,837.00 | -65,860,785.00 | -74,938,416.00 | -92,100,064.00 |
| 单季度归属母公司股东的净利润(元) | 198,120,198.00 | -26,385,494.00 | -43,683,967.00 | -138,649,194.00 | -56,645,244.00 | -55,096,256.00 | -69,430,632.00 |
| 单季度经营活动产生的现金流量(元) | -3,942,613.00 | -46,331,343.00 | -75,344,658.00 | 88,217,972.00 | -6,130,301.00 | -21,345,650.00 | -181,576,490.00 |
| 单季度投资活动产生的现金流量(元) | -35,270,419.00 | 318,952,599.00 | -158,551.00 | -7,051,279.00 | 916,389.00 | -21,014,671.00 | 4,059,622.00 |
| 单季度筹资活动产生的现金流量(元) | -71,052,905.00 | -19,667,761.00 | -53,065,348.00 | 56,608,147.00 | -34,891,155.00 | -244,499.00 | 65,422,979.00 |
| 单季度现金及现金等价物净增加(元) | -110,265,936.00 | 252,953,496.00 | -128,568,557.00 | 137,774,840.00 | -40,105,067.00 | -42,604,821.00 | -112,093,889.00 |