| 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 | 19.00 | 24.00 | -5.00 | 16.00 | 22.00 | 20.00 |
| 单季度销售净利率(%) | 1.00 | 3.00 | 1.00 | -98.00 | 2.00 | 3.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | - | -28.00 | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | -12.00 | - | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 358,094,610.00 | 349,521,449.00 | 278,633,676.00 | 308,576,358.00 | 366,166,663.00 | 318,207,840.00 | 431,913,775.00 |
| 单季度营业总成本(元) | 358,387,389.00 | 338,721,037.00 | 277,906,680.00 | 427,911,532.00 | 364,200,045.00 | 315,392,315.00 | 414,198,199.00 |
| 单季度营业收入(元) | 358,094,610.00 | 349,521,449.00 | 278,633,676.00 | 308,576,358.00 | 366,166,663.00 | 318,207,840.00 | 431,913,775.00 |
| 单季度营业利润(元) | 2,768,565.00 | 2,869,052.00 | 1,058,825.00 | -299,446,632.00 | 6,769,566.00 | 3,185,121.00 | 12,653,202.00 |
| 单季度利润总额(元) | 2,737,188.00 | 2,704,032.00 | 1,049,284.00 | -299,448,104.00 | 6,679,485.00 | 3,147,472.00 | 12,643,143.00 |
| 单季度净利润(元) | 5,153,127.00 | 10,092,481.00 | 1,898,567.00 | -301,837,410.00 | 6,061,233.00 | 9,235,725.00 | 13,297,691.00 |
| 单季度归属母公司股东的净利润(元) | 5,153,127.00 | 10,092,481.00 | 1,898,567.00 | -301,837,410.00 | 6,061,233.00 | 9,235,725.00 | 13,297,691.00 |
| 单季度经营活动产生的现金流量(元) | 31,410,026.00 | -41,729,880.00 | -7,437,632.00 | -26,054,597.00 | 44,422,771.00 | 22,189,343.00 | 48,937,388.00 |
| 单季度投资活动产生的现金流量(元) | -37,758,408.00 | -22,233,227.00 | -48,392,996.00 | 24,813,549.00 | -57,548,862.00 | -58,155,208.00 | -32,380,437.00 |
| 单季度筹资活动产生的现金流量(元) | -136,368,490.00 | 135,502,589.00 | 27,626,342.00 | -54,302,413.00 | -93,211,350.00 | 92,432,401.00 | 107,211,483.00 |
| 单季度现金及现金等价物净增加(元) | -146,301,989.00 | 88,692,622.00 | -28,108,767.00 | -50,621,016.00 | -102,855,841.00 | 53,942,537.00 | 125,779,794.00 |