| 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(%) | 36.00 | 33.00 | 35.00 | 38.00 | 46.00 | 24.00 | 64.00 |
| 单季度销售净利率(%) | -9.00 | 6.00 | -15.00 | 24.00 | 3.00 | -34.00 | 18.00 |
| 单季度净资产收益率ROE(%) | - | - | -1.00 | 1.00 | - | -1.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 260,441,885.00 | 280,558,285.00 | 245,472,760.00 | 319,810,421.00 | 279,182,479.00 | 205,300,264.00 | 458,669,371.00 |
| 单季度营业总成本(元) | 264,623,214.00 | 279,393,297.00 | 272,429,711.00 | 312,516,692.00 | 265,948,448.00 | 256,936,724.00 | 337,042,687.00 |
| 单季度营业收入(元) | 260,441,885.00 | 280,558,285.00 | 245,472,760.00 | 319,810,421.00 | 279,182,479.00 | 205,300,264.00 | 458,669,371.00 |
| 单季度营业利润(元) | -15,509,570.00 | 20,270,325.00 | -31,711,648.00 | 94,877,585.00 | 6,599,982.00 | -74,799,863.00 | 127,687,770.00 |
| 单季度利润总额(元) | -15,776,914.00 | 22,207,884.00 | -31,390,758.00 | 94,637,016.00 | 5,520,060.00 | -74,800,065.00 | 127,676,318.00 |
| 单季度净利润(元) | -22,322,042.00 | 16,309,592.00 | -35,907,426.00 | 76,324,027.00 | 8,176,430.00 | -69,848,928.00 | 83,970,305.00 |
| 单季度归属母公司股东的净利润(元) | -30,983,227.00 | 12,676,945.00 | -39,784,449.00 | 74,711,850.00 | -750,934.00 | -72,805,161.00 | 77,155,939.00 |
| 单季度经营活动产生的现金流量(元) | -54,300,597.00 | -83,492,108.00 | 14,473,811.00 | 1,940,116,952.00 | 67,869,027.00 | -64,456,781.00 | -154,492,658.00 |
| 单季度投资活动产生的现金流量(元) | -8,040,418.00 | -15,816,586.00 | -12,742,961.00 | -17,396,545.00 | -86,628,767.00 | 5,084,354.00 | -339,835,695.00 |
| 单季度筹资活动产生的现金流量(元) | -205,025,182.00 | -5,513,198.00 | -116,690,556.00 | -491,159,728.00 | -83,312,301.00 | 170,426,266.00 | -300,932,309.00 |
| 单季度现金及现金等价物净增加(元) | -267,366,196.00 | -104,821,893.00 | -114,959,706.00 | 1,431,520,916.00 | -102,072,041.00 | 111,053,884.00 | -795,260,662.00 |