| 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(%) | 32.00 | 25.00 | 21.00 | 30.00 | 23.00 | 34.00 | 32.00 |
| 单季度销售净利率(%) | -6.00 | - | -13.00 | 1.00 | 33.00 | 30.00 | 13.00 |
| 单季度净资产收益率ROE(%) | - | - | - | - | 2.00 | 5.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | 2.00 | 4.00 | 2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 85,627,528.00 | 68,854,298.00 | 73,575,179.00 | 148,801,594.00 | 116,652,634.00 | 296,150,819.00 | 311,005,555.00 |
| 单季度营业总成本(元) | 94,345,536.00 | 65,558,996.00 | 91,533,530.00 | 147,350,524.00 | 84,474,197.00 | 198,291,828.00 | 264,284,043.00 |
| 单季度营业收入(元) | 85,627,528.00 | 68,854,298.00 | 73,575,179.00 | 148,801,594.00 | 116,652,634.00 | 296,150,819.00 | 311,005,555.00 |
| 单季度营业利润(元) | -5,760,890.00 | -2,166,837.00 | -11,649,250.00 | -1,779,176.00 | 40,538,333.00 | 106,039,768.00 | 51,895,245.00 |
| 单季度利润总额(元) | -5,476,750.00 | -857,538.00 | -11,759,531.00 | -3,699,143.00 | 40,644,735.00 | 105,936,534.00 | 51,953,560.00 |
| 单季度净利润(元) | -4,783,710.00 | -126,473.00 | -9,434,881.00 | 795,451.00 | 38,226,572.00 | 90,303,636.00 | 40,833,896.00 |
| 单季度归属母公司股东的净利润(元) | -4,588,143.00 | 268,168.00 | -8,970,545.00 | 1,371,604.00 | 38,816,660.00 | 90,817,472.00 | 41,281,844.00 |
| 单季度经营活动产生的现金流量(元) | 223,121.00 | -10,236,914.00 | 56,642,362.00 | 196,330,082.00 | -131,485,220.00 | 107,115,148.00 | 113,473,775.00 |
| 单季度投资活动产生的现金流量(元) | -126,942,078.00 | -433,183,154.00 | 31,139,241.00 | 7,431,380.00 | -370,664,329.00 | -995,630.00 | -55,841,855.00 |
| 单季度筹资活动产生的现金流量(元) | 9,076,908.00 | -72,461,091.00 | 59,817,844.00 | -277,099,519.00 | 123,154,997.00 | 108,172,171.00 | 59,700,278.00 |
| 单季度现金及现金等价物净增加(元) | -118,788,837.00 | -493,129,619.00 | 136,589,205.00 | -82,995,609.00 | -336,383,412.00 | 269,022,882.00 | 108,548,791.00 |