| 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(%) | 44.00 | 54.00 | 39.00 | 43.00 | 55.00 | 50.00 | 49.00 |
| 单季度销售净利率(%) | - | 16.00 | 3.00 | -60.00 | 11.00 | 10.00 | 14.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | - | -3.00 | - | - | 1.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | - | -2.00 | - | - | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 135,285,437.00 | 145,653,045.00 | 110,929,025.00 | 103,579,906.00 | 107,490,902.00 | 119,250,602.00 | 117,463,666.00 |
| 单季度营业总成本(元) | 132,698,316.00 | 119,611,894.00 | 113,404,659.00 | 131,435,284.00 | 97,528,123.00 | 110,628,034.00 | 104,639,334.00 |
| 单季度营业收入(元) | 135,285,437.00 | 145,653,045.00 | 110,929,025.00 | 103,579,906.00 | 107,490,902.00 | 119,250,602.00 | 117,463,666.00 |
| 单季度营业利润(元) | 8,491,148.00 | 22,381,022.00 | 3,563,306.00 | -70,177,673.00 | 14,603,882.00 | 13,169,342.00 | 20,123,208.00 |
| 单季度利润总额(元) | 9,268,774.00 | 23,034,219.00 | 3,768,702.00 | -70,440,616.00 | 14,898,238.00 | 13,115,626.00 | 20,473,818.00 |
| 单季度净利润(元) | 352,781.00 | 22,775,175.00 | 3,710,800.00 | -61,911,258.00 | 11,871,686.00 | 11,726,984.00 | 16,879,914.00 |
| 单季度归属母公司股东的净利润(元) | 2,125,739.00 | 23,993,468.00 | 4,196,226.00 | -61,352,407.00 | 8,420,410.00 | 6,389,102.00 | 15,137,382.00 |
| 单季度经营活动产生的现金流量(元) | 32,127,830.00 | -10,670,664.00 | -39,043,269.00 | 22,652,170.00 | 39,884,637.00 | 70,291,248.00 | -172,063,980.00 |
| 单季度投资活动产生的现金流量(元) | -449,979,895.00 | -245,427,713.00 | 101,233,041.00 | -27,169,346.00 | 324,545,056.00 | -243,153,966.00 | -57,425,106.00 |
| 单季度筹资活动产生的现金流量(元) | -5,781,638.00 | -17,791,340.00 | 5,412,968.00 | 4,583,088.00 | -9,128,852.00 | -19,685,168.00 | -9,560,294.00 |
| 单季度现金及现金等价物净增加(元) | -423,633,702.00 | -273,889,717.00 | 67,602,740.00 | 65,911.00 | 355,300,841.00 | -192,547,886.00 | -239,049,381.00 |