| 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(%) | 57.00 | 16.00 | 11.00 | 1.00 | 1.00 | 10.00 | 22.00 |
| 单季度销售净利率(%) | 22.00 | -2.00 | -6.00 | -93.00 | 49.00 | -8.00 | -111.00 |
| 单季度净资产收益率ROE(%) | 115.00 | -12.00 | -113.00 | -94.00 | 126.00 | -79.00 | -54.00 |
| 单季度总资产净利率ROA(%) | 1.00 | - | -1.00 | -2.00 | 2.00 | -1.00 | -1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 548,114,402.00 | 1,458,352,921.00 | 1,716,624,898.00 | 361,973,339.00 | 851,731,903.00 | 1,964,216,014.00 | 182,306,822.00 |
| 单季度营业总成本(元) | 421,521,250.00 | 1,484,822,778.00 | 1,806,200,241.00 | 621,145,286.00 | 1,061,430,017.00 | 2,086,445,488.00 | 375,148,241.00 |
| 单季度营业收入(元) | 548,114,402.00 | 1,458,352,921.00 | 1,716,624,898.00 | 361,973,339.00 | 851,731,903.00 | 1,964,216,014.00 | 182,306,822.00 |
| 单季度营业利润(元) | 126,330,269.00 | 7,801,988.00 | -91,357,970.00 | -298,380,538.00 | 421,031,620.00 | -114,999,361.00 | -196,902,442.00 |
| 单季度利润总额(元) | 123,207,707.00 | 7,084,667.00 | -75,895,355.00 | -327,070,503.00 | 414,989,702.00 | -140,570,292.00 | -196,897,505.00 |
| 单季度净利润(元) | 122,802,683.00 | -26,418,333.00 | -108,394,320.00 | -334,821,550.00 | 415,062,309.00 | -149,905,057.00 | -202,449,137.00 |
| 单季度归属母公司股东的净利润(元) | 128,268,854.00 | -6,141,758.00 | -140,510,856.00 | -343,515,293.00 | 416,493,341.00 | -159,680,440.00 | -209,353,581.00 |
| 单季度经营活动产生的现金流量(元) | 66,797,480.00 | 683,721,976.00 | 228,478,783.00 | 302,495,842.00 | 180,089,390.00 | -39,600,360.00 | -14,689,031.00 |
| 单季度投资活动产生的现金流量(元) | -190,538.00 | -162,232.00 | -84,514.00 | 268,386,462.00 | 272,666,027.00 | -403,678.00 | -4,415.00 |
| 单季度筹资活动产生的现金流量(元) | -122,542,986.00 | -777,521,118.00 | -103,469,912.00 | -552,140,572.00 | -525,924,486.00 | -130,640,877.00 | -159,717,192.00 |
| 单季度现金及现金等价物净增加(元) | -55,936,045.00 | -93,961,374.00 | 124,924,357.00 | 18,741,731.00 | -73,169,069.00 | -170,644,916.00 | -174,410,637.00 |