| 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(%) | 37.00 | 28.00 | 38.00 | 31.00 | 2.00 | 10.00 | 39.00 | 27.00 |
| 单季度销售净利率(%) | 4.00 | -4.00 | -2.00 | - | -57.00 | -58.00 | -3.00 | -32.00 |
| 单季度净资产收益率ROE(%) | 1.00 | - | - | - | -6.00 | -11.00 | -1.00 | -5.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | -4.00 | -4.00 | - | -2.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 66,917,967.00 | 72,770,973.00 | 65,795,706.00 | 54,462,396.00 | 49,840,457.00 | 42,222,702.00 | 64,310,005.00 | 34,162,976.00 |
| 单季度营业总成本(元) | 65,025,520.00 | 77,993,461.00 | 68,465,760.00 | 58,585,031.00 | 70,724,254.00 | 63,789,641.00 | 64,823,601.00 | 48,191,716.00 |
| 单季度营业收入(元) | 66,917,967.00 | 72,770,973.00 | 65,795,706.00 | 54,462,396.00 | 49,840,457.00 | 42,222,702.00 | 64,310,005.00 | 34,162,976.00 |
| 单季度营业利润(元) | -1,023,385.00 | -8,220,724.00 | -4,182,494.00 | -1,048,765.00 | -41,321,598.00 | -25,228,642.00 | -1,678,131.00 | -13,347,192.00 |
| 单季度利润总额(元) | -3,134,845.00 | -5,456,414.00 | -2,418,709.00 | -483,477.00 | -41,788,288.00 | -24,513,606.00 | -1,661,469.00 | -11,785,280.00 |
| 单季度净利润(元) | 2,492,968.00 | -2,890,124.00 | -1,112,244.00 | 213,304.00 | -28,396,982.00 | -24,682,814.00 | -1,861,690.00 | -10,982,898.00 |
| 单季度归属母公司股东的净利润(元) | 4,643,819.00 | 1,163,795.00 | 1,868,280.00 | 2,199,895.00 | -26,296,013.00 | -24,331,210.00 | -1,861,690.00 | -10,982,898.00 |
| 单季度经营活动产生的现金流量(元) | -17,605,916.00 | -11,674,914.00 | -25,042,103.00 | -37,701,336.00 | 5,579,783.00 | -15,922,431.00 | -1,268,775.00 | -233,534.00 |
| 单季度投资活动产生的现金流量(元) | -160,132,703.00 | -12,022,356.00 | -27,736,385.00 | -22,240,124.00 | -45,448,731.00 | -11,104,030.00 | -6,014,646.00 | -12,625,578.00 |
| 单季度筹资活动产生的现金流量(元) | -763,980.00 | -1,409,931.00 | -18,243,346.00 | -5,059,041.00 | 385,824,587.00 | -3,918,564.00 | -16,771,505.00 | 29,357,338.00 |
| 单季度现金及现金等价物净增加(元) | -178,414,419.00 | -25,218,532.00 | -70,943,880.00 | -64,987,401.00 | 345,783,192.00 | -30,645,273.00 | -24,022,072.00 | 16,295,412.00 |