| 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： | ||||||||
| 单季度每股收益(元) | - | - | - | -1.00 | - | - | -1.00 | -1.00 |
| 单季度销售毛利率(%) | 54.00 | 62.00 | 49.00 | 58.00 | 57.00 | 64.00 | 60.00 | 72.00 |
| 单季度销售净利率(%) | 18.00 | -58.00 | -34.00 | -84.00 | -26.00 | -81.00 | -76.00 | -180.00 |
| 单季度净资产收益率ROE(%) | 8.00 | -9.00 | -6.00 | -10.00 | -5.00 | -8.00 | -9.00 | -8.00 |
| 单季度总资产净利率ROA(%) | 5.00 | -5.00 | -4.00 | -6.00 | -3.00 | -6.00 | -8.00 | -7.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 444,188,125.00 | 144,924,653.00 | 192,120,804.00 | 137,350,422.00 | 252,292,495.00 | 137,677,475.00 | 179,495,244.00 | 74,740,262.00 |
| 单季度营业总成本(元) | 387,014,621.00 | 236,651,296.00 | 268,902,734.00 | 265,619,479.00 | 322,753,673.00 | 256,363,982.00 | 320,627,964.00 | 230,481,753.00 |
| 单季度营业收入(元) | 444,188,125.00 | 144,924,653.00 | 192,120,804.00 | 137,350,422.00 | 252,292,495.00 | 137,677,475.00 | 179,495,244.00 | 74,740,262.00 |
| 单季度营业利润(元) | 83,365,302.00 | -85,696,320.00 | -67,243,737.00 | -115,364,471.00 | -60,338,174.00 | -109,841,597.00 | -139,304,283.00 | -136,752,473.00 |
| 单季度利润总额(元) | 81,099,385.00 | -85,745,554.00 | -66,669,747.00 | -115,588,790.00 | -57,141,146.00 | -109,975,061.00 | -139,308,265.00 | -136,989,942.00 |
| 单季度净利润(元) | 79,862,395.00 | -84,736,834.00 | -66,117,120.00 | -115,307,193.00 | -64,359,435.00 | -112,145,524.00 | -135,918,697.00 | -134,490,858.00 |
| 单季度归属母公司股东的净利润(元) | 79,862,395.00 | -84,736,834.00 | -66,117,120.00 | -115,307,193.00 | -64,359,435.00 | -112,145,524.00 | -135,918,697.00 | -134,490,858.00 |
| 单季度经营活动产生的现金流量(元) | 214,661,521.00 | -53,009,975.00 | -28,619,972.00 | -153,433,174.00 | 59,870,723.00 | -69,095,095.00 | -104,896,417.00 | -231,750,337.00 |
| 单季度投资活动产生的现金流量(元) | -21,203,810.00 | -28,033,812.00 | 46,132,581.00 | -8,291,535.00 | -94,027,604.00 | -21,928,367.00 | 71,626,083.00 | -75,359,485.00 |
| 单季度筹资活动产生的现金流量(元) | -7,602,070.00 | -19,971,910.00 | -75,087,846.00 | 20,415,365.00 | 61,075,811.00 | 209,877,666.00 | -27,855,273.00 | 5,562,282.00 |
| 单季度现金及现金等价物净增加(元) | 185,855,641.00 | -101,015,697.00 | -57,575,237.00 | -141,309,344.00 | 26,918,930.00 | 118,854,205.00 | -61,125,606.00 | -301,547,539.00 |