| 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(%) | 23.00 | 41.00 | 13.00 | 41.00 | 37.00 | 43.00 | 25.00 |
| 单季度销售净利率(%) | 7.00 | 57.00 | -23.00 | -190.00 | 195.00 | 29.00 | -99.00 |
| 单季度净资产收益率ROE(%) | - | 2.00 | - | -8.00 | 1.00 | - | -1.00 |
| 单季度总资产净利率ROA(%) | - | 2.00 | - | -6.00 | 1.00 | - | -1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 54,264,148.00 | 116,702,056.00 | 59,985,524.00 | 120,529,493.00 | 19,624,616.00 | 53,982,112.00 | 25,641,168.00 |
| 单季度营业总成本(元) | 50,953,517.00 | 81,457,355.00 | 62,239,706.00 | 87,418,504.00 | 14,188,682.00 | 44,833,301.00 | 29,638,792.00 |
| 单季度营业收入(元) | 54,264,148.00 | 116,702,056.00 | 59,985,524.00 | 120,529,493.00 | 19,624,616.00 | 53,982,112.00 | 25,641,168.00 |
| 单季度营业利润(元) | 11,706,985.00 | 70,119,265.00 | -18,185,173.00 | -60,988,093.00 | 47,948,929.00 | 19,830,511.00 | -30,967,692.00 |
| 单季度利润总额(元) | 11,655,073.00 | 70,087,582.00 | -18,282,023.00 | -225,170,459.00 | 47,949,722.00 | 19,510,614.00 | -31,044,054.00 |
| 单季度净利润(元) | 3,949,826.00 | 66,836,585.00 | -13,815,315.00 | -228,491,931.00 | 38,182,037.00 | 15,559,276.00 | -25,372,255.00 |
| 单季度归属母公司股东的净利润(元) | 4,949,425.00 | 65,310,178.00 | -13,382,811.00 | -234,334,871.00 | 38,074,876.00 | 9,319,547.00 | -25,565,352.00 |
| 单季度经营活动产生的现金流量(元) | 20,991,899.00 | 72,701,159.00 | 23,609,748.00 | 61,485,468.00 | -11,239,871.00 | 34,819,298.00 | 44,228,008.00 |
| 单季度投资活动产生的现金流量(元) | 33,821,130.00 | -105,742,991.00 | -33,376,181.00 | -439,369,563.00 | 50,363,405.00 | -3,525,491.00 | -12,508,161.00 |
| 单季度筹资活动产生的现金流量(元) | -25,186,358.00 | -42,182,461.00 | -23,834,349.00 | 76,919,228.00 | -244,321,800.00 | 213,903,858.00 | 54,832,698.00 |
| 单季度现金及现金等价物净增加(元) | 29,626,671.00 | -75,224,293.00 | -33,600,782.00 | -300,964,867.00 | -205,198,266.00 | 245,197,665.00 | 86,552,545.00 |