| 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 | 46.00 | 47.00 | 68.00 | 52.00 | 57.00 | 57.00 | 57.00 |
| 单季度销售净利率(%) | -7.00 | -14.00 | 3.00 | 2.00 | 15.00 | 7.00 | 2.00 | 2.00 |
| 单季度净资产收益率ROE(%) | -3.00 | -3.00 | 1.00 | - | 9.00 | 2.00 | - | - |
| 单季度总资产净利率ROA(%) | -2.00 | -2.00 | - | - | 5.00 | 1.00 | - | - |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 381,839,713.00 | 206,629,281.00 | 219,405,998.00 | 164,596,954.00 | 529,678,656.00 | 245,312,987.00 | 182,670,023.00 | 141,752,921.00 |
| 单季度营业总成本(元) | 401,991,827.00 | 247,600,929.00 | 235,984,484.00 | 164,515,324.00 | 425,082,162.00 | 224,144,189.00 | 172,814,764.00 | 147,030,018.00 |
| 单季度营业收入(元) | 381,839,713.00 | 206,629,281.00 | 219,405,998.00 | 164,596,954.00 | 529,678,656.00 | 245,312,987.00 | 182,670,023.00 | 141,752,921.00 |
| 单季度营业利润(元) | -52,491,964.00 | -34,958,001.00 | 6,714,341.00 | 3,540,418.00 | 81,626,572.00 | 20,094,794.00 | 3,410,323.00 | 2,506,304.00 |
| 单季度利润总额(元) | -52,538,304.00 | -34,958,001.00 | 6,714,341.00 | 3,540,418.00 | 81,616,373.00 | 20,094,794.00 | 3,410,323.00 | 2,506,304.00 |
| 单季度净利润(元) | -27,517,687.00 | -29,101,640.00 | 5,975,229.00 | 3,152,553.00 | 80,341,338.00 | 17,489,835.00 | 3,139,345.00 | 2,219,426.00 |
| 单季度归属母公司股东的净利润(元) | -27,501,536.00 | -28,563,040.00 | 5,699,814.00 | 3,162,348.00 | 79,231,166.00 | 17,176,083.00 | 2,870,543.00 | 2,091,296.00 |
| 单季度经营活动产生的现金流量(元) | 190,378,582.00 | -4,139,511.00 | -59,597,136.00 | -102,403,025.00 | 141,468,929.00 | -22,233,533.00 | 2,469,284.00 | -140,359,909.00 |
| 单季度投资活动产生的现金流量(元) | -10,805,830.00 | -4,194,105.00 | 66,870,313.00 | -29,913,421.00 | -18,014,967.00 | 48,006,912.00 | -209,449,536.00 | 167,499,266.00 |
| 单季度筹资活动产生的现金流量(元) | -7,481,161.00 | -6,910,876.00 | -5,498,522.00 | -6,468,525.00 | -7,352,230.00 | -4,870,100.00 | -16,231,471.00 | -10,209,751.00 |
| 单季度现金及现金等价物净增加(元) | 172,091,591.00 | -15,244,491.00 | 1,774,656.00 | -138,784,970.00 | 116,101,733.00 | 20,903,279.00 | -223,211,722.00 | 16,929,606.00 |