| 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 | - | - |
| 单季度销售毛利率(%) | - | -1.00 | 43.00 | 18.00 | 33.00 | -18.00 | 16.00 |
| 单季度销售净利率(%) | -15.00 | -12.00 | 39.00 | 5.00 | 29.00 | -22.00 | 16.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -1.00 | 8.00 | 1.00 | 5.00 | -2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -1.00 | 6.00 | 1.00 | 3.00 | -1.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 222,721,371.00 | 195,707,226.00 | 332,570,440.00 | 223,874,078.00 | 233,070,519.00 | 123,932,242.00 | 170,717,067.00 |
| 单季度营业总成本(元) | 253,588,732.00 | 217,843,205.00 | 203,831,934.00 | 209,915,209.00 | 169,737,141.00 | 155,264,549.00 | 148,586,197.00 |
| 单季度营业收入(元) | 222,721,371.00 | 195,707,226.00 | 332,570,440.00 | 223,874,078.00 | 233,070,519.00 | 123,932,242.00 | 170,717,067.00 |
| 单季度营业利润(元) | -32,383,256.00 | -23,804,919.00 | 130,874,431.00 | 13,732,779.00 | 66,704,430.00 | -26,307,350.00 | 26,795,583.00 |
| 单季度利润总额(元) | -32,637,597.00 | -23,805,019.00 | 130,562,704.00 | 13,429,588.00 | 66,498,096.00 | -26,689,598.00 | 26,747,583.00 |
| 单季度净利润(元) | -32,637,597.00 | -23,805,019.00 | 130,562,704.00 | 11,277,994.00 | 66,498,096.00 | -26,857,721.00 | 26,747,583.00 |
| 单季度归属母公司股东的净利润(元) | -31,364,659.00 | -22,949,110.00 | 130,078,277.00 | 11,327,562.00 | 66,601,174.00 | -26,411,377.00 | 26,734,954.00 |
| 单季度经营活动产生的现金流量(元) | -934,200.00 | -1,363,196.00 | 141,897,609.00 | 47,943,509.00 | 115,977,672.00 | -37,805,089.00 | 53,725,957.00 |
| 单季度投资活动产生的现金流量(元) | -46,487,317.00 | -42,794,695.00 | 14,444,133.00 | 236,049,862.00 | -304,335,544.00 | -38,314,734.00 | 101,310,168.00 |
| 单季度筹资活动产生的现金流量(元) | -15,628,282.00 | -31,413,120.00 | 37,689,155.00 | -33,124,616.00 | 10,071,208.00 | -30,586,231.00 | 39,673,984.00 |
| 单季度现金及现金等价物净增加(元) | -63,049,799.00 | -75,571,010.00 | 194,030,897.00 | 250,868,755.00 | -178,286,663.00 | -106,706,054.00 | 194,710,108.00 |