| 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 | - | - |
| 单季度销售毛利率(%) | 17.00 | 13.00 | 7.00 | 9.00 | 7.00 | 24.00 | 22.00 | 24.00 |
| 单季度销售净利率(%) | 2.00 | - | -6.00 | -8.00 | -4.00 | 10.00 | 9.00 | 11.00 |
| 单季度净资产收益率ROE(%) | 1.00 | - | -2.00 | -2.00 | -1.00 | 4.00 | 3.00 | 4.00 |
| 单季度总资产净利率ROA(%) | - | - | -1.00 | -1.00 | -1.00 | 2.00 | 1.00 | 2.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 450,186,663.00 | 484,742,181.00 | 507,460,359.00 | 371,729,418.00 | 376,306,916.00 | 417,551,403.00 | 383,968,683.00 | 376,474,275.00 |
| 单季度营业总成本(元) | 440,555,197.00 | 487,694,476.00 | 541,651,311.00 | 417,621,740.00 | 390,317,163.00 | 363,099,145.00 | 339,225,083.00 | 324,728,636.00 |
| 单季度营业收入(元) | 450,186,663.00 | 484,742,181.00 | 507,460,359.00 | 371,729,418.00 | 376,306,916.00 | 417,551,403.00 | 383,968,683.00 | 376,474,275.00 |
| 单季度营业利润(元) | 9,932,884.00 | -677,925.00 | -36,463,311.00 | -42,466,711.00 | -18,528,345.00 | 49,899,356.00 | 44,437,293.00 | 50,649,724.00 |
| 单季度利润总额(元) | 9,155,493.00 | -3,031,144.00 | -36,549,515.00 | -42,510,835.00 | -20,134,807.00 | 48,539,838.00 | 42,002,544.00 | 50,569,854.00 |
| 单季度净利润(元) | 10,500,377.00 | 263,688.00 | -32,201,574.00 | -31,227,213.00 | -15,900,965.00 | 43,690,471.00 | 34,504,956.00 | 41,204,127.00 |
| 单季度归属母公司股东的净利润(元) | 13,867,245.00 | 1,642,310.00 | -25,486,182.00 | -25,315,241.00 | -13,048,607.00 | 46,215,025.00 | 34,859,242.00 | 41,536,973.00 |
| 单季度经营活动产生的现金流量(元) | 25,106,056.00 | 67,614,190.00 | -20,111,459.00 | -42,864,152.00 | 37,962,490.00 | 37,286,574.00 | 84,164,358.00 | -22,445,055.00 |
| 单季度投资活动产生的现金流量(元) | -32,489,455.00 | -31,039,244.00 | -2,171,069.00 | -89,116,486.00 | -12,295,085.00 | -49,279,303.00 | -37,414,375.00 | -120,968,468.00 |
| 单季度筹资活动产生的现金流量(元) | -77,428,777.00 | -11,781,594.00 | 35,480,923.00 | 63,754,012.00 | 47,361,250.00 | 28,802,312.00 | 4,913,286.00 | 111,573,462.00 |
| 单季度现金及现金等价物净增加(元) | -84,337,358.00 | 25,008,808.00 | 13,322,646.00 | -68,398,504.00 | 72,320,362.00 | 17,015,378.00 | 51,813,480.00 | -31,911,887.00 |