| 2023年第四季度 | 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 | - | - | - | - |
| 单季度销售毛利率(%) | 26.00 | 40.00 | 50.00 | 63.00 | 60.00 | 65.00 | 60.00 | 69.00 |
| 单季度销售净利率(%) | -95.00 | 16.00 | 25.00 | 42.00 | 15.00 | 32.00 | 25.00 | 38.00 |
| 单季度净资产收益率ROE(%) | -4.00 | 1.00 | 3.00 | 9.00 | 2.00 | 6.00 | 4.00 | 6.00 |
| 单季度总资产净利率ROA(%) | -3.00 | 1.00 | 2.00 | 5.00 | 1.00 | 3.00 | 2.00 | 4.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 51,995,521.00 | 111,922,320.00 | 154,326,209.00 | 243,971,636.00 | 139,512,355.00 | 167,836,977.00 | 140,063,419.00 | 134,869,871.00 |
| 单季度营业总成本(元) | 65,386,929.00 | 94,727,179.00 | 108,556,834.00 | 128,211,052.00 | 114,764,317.00 | 110,247,624.00 | 99,367,527.00 | 71,166,870.00 |
| 单季度营业收入(元) | 51,995,521.00 | 111,922,320.00 | 154,326,209.00 | 243,971,636.00 | 139,512,355.00 | 167,836,977.00 | 140,063,419.00 | 134,869,871.00 |
| 单季度营业利润(元) | -14,903,673.00 | 17,236,378.00 | 43,829,715.00 | 116,946,302.00 | 25,634,580.00 | 61,772,689.00 | 43,639,490.00 | 61,793,931.00 |
| 单季度利润总额(元) | -44,403,122.00 | 17,478,906.00 | 44,486,232.00 | 116,814,633.00 | 25,529,802.00 | 61,821,721.00 | 43,783,590.00 | 61,701,065.00 |
| 单季度净利润(元) | -49,501,845.00 | 17,947,297.00 | 38,171,865.00 | 102,713,783.00 | 21,277,294.00 | 54,232,105.00 | 35,451,207.00 | 51,695,757.00 |
| 单季度归属母公司股东的净利润(元) | -49,481,750.00 | 18,006,631.00 | 37,350,339.00 | 101,653,520.00 | 21,150,743.00 | 54,002,571.00 | 35,910,927.00 | 51,861,329.00 |
| 单季度经营活动产生的现金流量(元) | 182,012,290.00 | 51,196,307.00 | 157,135,128.00 | -38,170,767.00 | 82,130,763.00 | 3,003,283.00 | 34,944,281.00 | 2,405,617.00 |
| 单季度投资活动产生的现金流量(元) | -81,661,693.00 | -70,324,061.00 | -212,894,847.00 | 107,957,527.00 | 62,445,527.00 | -20,000,027.00 | -313,706,688.00 | 7,278,552.00 |
| 单季度筹资活动产生的现金流量(元) | -6,327,012.00 | -35,645,476.00 | -48,032,583.00 | -2,946,616.00 | -31,558,647.00 | 8,452,624.00 | - | - |
| 单季度现金及现金等价物净增加(元) | 94,023,585.00 | -54,773,230.00 | -103,792,301.00 | 66,840,144.00 | 113,017,643.00 | -8,544,120.00 | -19,107,162.00 | 9,684,168.00 |