| 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(%) | 38.00 | 42.00 | 41.00 | 29.00 | 38.00 | 43.00 | 44.00 |
| 单季度销售净利率(%) | 4.00 | 16.00 | -10.00 | 3.00 | 12.00 | 26.00 | -60.00 |
| 单季度净资产收益率ROE(%) | - | 2.00 | - | 1.00 | 4.00 | 12.00 | -3.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | - | - | 2.00 | 6.00 | -2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 69,138,552.00 | 98,952,569.00 | 31,103,121.00 | 139,085,013.00 | 120,526,422.00 | 161,017,984.00 | 18,006,818.00 |
| 单季度营业总成本(元) | 70,685,490.00 | 80,965,224.00 | 43,872,987.00 | 134,888,907.00 | 102,304,123.00 | 113,944,943.00 | 31,917,070.00 |
| 单季度营业收入(元) | 69,138,552.00 | 98,952,569.00 | 31,103,121.00 | 139,085,013.00 | 120,526,422.00 | 161,017,984.00 | 18,006,818.00 |
| 单季度营业利润(元) | 2,252,414.00 | 16,708,552.00 | -2,600,581.00 | 1,236,583.00 | 17,495,411.00 | 45,992,523.00 | -10,367,150.00 |
| 单季度利润总额(元) | 2,301,718.00 | 16,708,552.00 | -2,750,581.00 | 4,512,977.00 | 17,471,487.00 | 45,990,963.00 | -10,375,048.00 |
| 单季度净利润(元) | 2,420,953.00 | 15,981,897.00 | -3,252,950.00 | 4,836,574.00 | 14,796,859.00 | 41,579,574.00 | -10,863,460.00 |
| 单季度归属母公司股东的净利润(元) | 3,172,008.00 | 15,981,897.00 | -3,252,950.00 | 4,836,574.00 | 14,796,859.00 | 41,579,574.00 | -10,863,460.00 |
| 单季度经营活动产生的现金流量(元) | -1,830,714.00 | -9,821,432.00 | -11,129,060.00 | 754,247.00 | -7,912,525.00 | 35,760,967.00 | -19,105,521.00 |
| 单季度投资活动产生的现金流量(元) | -24,577,048.00 | -40,433,487.00 | 60,247,944.00 | -118,857,120.00 | -639,515.00 | -10,332,381.00 | -3,680,796.00 |
| 单季度筹资活动产生的现金流量(元) | -42,071,978.00 | -8,676,809.00 | -16,350,663.00 | 565,080,982.00 | 365,087.00 | -13,163,617.00 | 4,862,947.00 |
| 单季度现金及现金等价物净增加(元) | -68,479,741.00 | -58,931,727.00 | 32,768,221.00 | 446,978,109.00 | -8,186,953.00 | 12,264,969.00 | -17,923,370.00 |