| 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 | 2.00 | - |
| 单季度销售毛利率(%) | 65.00 | 66.00 | 67.00 | 65.00 | 63.00 | 67.00 | 65.00 |
| 单季度销售净利率(%) | -9.00 | 25.00 | 3.00 | 30.00 | 35.00 | 42.00 | 33.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | - | 1.00 | 2.00 | 11.00 | 5.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | - | 1.00 | 2.00 | 9.00 | 4.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 54,013,957.00 | 71,753,994.00 | 42,586,072.00 | 79,532,975.00 | 76,263,912.00 | 126,897,685.00 | 67,412,157.00 |
| 单季度营业总成本(元) | 59,623,530.00 | 54,068,008.00 | 42,559,413.00 | 57,549,052.00 | 58,566,160.00 | 69,253,087.00 | 48,729,961.00 |
| 单季度营业收入(元) | 54,013,957.00 | 71,753,994.00 | 42,586,072.00 | 79,532,975.00 | 76,263,912.00 | 126,897,685.00 | 67,412,157.00 |
| 单季度营业利润(元) | -4,492,524.00 | 17,608,049.00 | 1,995,686.00 | 24,725,309.00 | 24,560,178.00 | 62,411,615.00 | 24,822,048.00 |
| 单季度利润总额(元) | -4,484,655.00 | 17,630,169.00 | 2,004,590.00 | 24,756,819.00 | 24,589,506.00 | 62,446,870.00 | 25,835,768.00 |
| 单季度净利润(元) | -4,594,477.00 | 17,592,079.00 | 1,215,938.00 | 23,945,136.00 | 27,052,342.00 | 53,326,231.00 | 22,159,830.00 |
| 单季度归属母公司股东的净利润(元) | -4,594,477.00 | 17,592,079.00 | 1,215,938.00 | 23,945,136.00 | 27,052,342.00 | 53,326,231.00 | 22,159,830.00 |
| 单季度经营活动产生的现金流量(元) | 10,698,787.00 | 13,540,698.00 | -13,701,480.00 | 21,904,878.00 | 56,425,069.00 | 45,246,506.00 | 20,277,099.00 |
| 单季度投资活动产生的现金流量(元) | -18,561,619.00 | -17,198,081.00 | -3,180,526.00 | -7,395,620.00 | -2,271,794.00 | 9,392,175.00 | -527,205.00 |
| 单季度筹资活动产生的现金流量(元) | - | - | - | -4,434,893.00 | 1,016,597,482.00 | -375,964.00 | -1,048,000.00 |
| 单季度现金及现金等价物净增加(元) | -7,905,315.00 | -153,669,852.00 | -17,118,585.00 | 10,787,346.00 | 1,071,419,952.00 | 55,137,394.00 | 18,644,591.00 |