| 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 | 2021年第四季度 | 2021年第三季度 | 2021年第二季度 | 2021年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||||
| 单季度销售毛利率(%) | 35.00 | 41.00 | 34.00 | 31.00 | 52.00 | 55.00 | 61.00 | 44.00 | 41.00 |
| 单季度销售净利率(%) | 12.00 | -122.00 | -5.00 | -19.00 | 16.00 | -4.00 | 13.00 | 10.00 | 13.00 |
| 单季度净资产收益率ROE(%) | 2.00 | -12.00 | - | -1.00 | 1.00 | - | 1.00 | 1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | -9.00 | - | -1.00 | 1.00 | - | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 337,751,063.00 | 246,464,415.00 | 185,241,058.00 | 152,685,752.00 | 226,590,219.00 | 194,562,521.00 | 189,421,759.00 | 321,488,365.00 | 313,254,798.00 |
| 单季度营业总成本(元) | 303,380,252.00 | 275,586,657.00 | 207,984,302.00 | 192,561,730.00 | 190,738,669.00 | 229,031,848.00 | 174,374,418.00 | 292,347,429.00 | 275,806,668.00 |
| 单季度营业收入(元) | 334,729,638.00 | 244,312,616.00 | 181,174,880.00 | 149,992,267.00 | 223,936,268.00 | 191,049,261.00 | 186,150,887.00 | 315,318,091.00 | 306,570,384.00 |
| 单季度营业利润(元) | 42,069,092.00 | -370,879,576.00 | -9,712,250.00 | -28,766,754.00 | 44,315,749.00 | 25,952,731.00 | 32,408,483.00 | 39,282,026.00 | 49,693,025.00 |
| 单季度利润总额(元) | 45,164,819.00 | -372,286,507.00 | -10,217,279.00 | -28,599,896.00 | 45,002,852.00 | 27,690,238.00 | 33,916,574.00 | 41,338,887.00 | 49,734,628.00 |
| 单季度净利润(元) | 38,585,846.00 | -297,666,757.00 | -9,411,590.00 | -28,154,468.00 | 36,059,747.00 | -7,102,538.00 | 24,875,198.00 | 31,796,275.00 | 40,730,830.00 |
| 单季度归属母公司股东的净利润(元) | 37,915,368.00 | -297,407,316.00 | -10,871,873.00 | -27,992,704.00 | 36,323,994.00 | -3,380,423.00 | 24,508,351.00 | 30,583,632.00 | 40,627,285.00 |
| 单季度经营活动产生的现金流量(元) | -48,892,512.00 | 37,848,438.00 | 130,810,154.00 | -15,796,351.00 | -89,756,067.00 | 63,119,682.00 | 13,611,902.00 | 253,915,810.00 | -115,755,788.00 |
| 单季度投资活动产生的现金流量(元) | -518,067,636.00 | 950,928,445.00 | 52,236,780.00 | 1,432,492.00 | -1,004,925,475.00 | 1,058,286,637.00 | -231,160,438.00 | -116,078,269.00 | -486,867,312.00 |
| 单季度筹资活动产生的现金流量(元) | -240,448,874.00 | -14,242,597.00 | -43,711,275.00 | 1,337,410.00 | -40,329,275.00 | -47,181,889.00 | -56,458,552.00 | -3,869,655.00 | -14,050,071.00 |
| 单季度现金及现金等价物净增加(元) | -807,409,023.00 | 974,534,285.00 | 139,335,659.00 | -13,026,449.00 | -1,135,010,817.00 | 1,074,224,429.00 | -274,007,089.00 | 133,967,886.00 | -616,673,171.00 |
