| 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) | - | - | - | - | 2.00 | - | - | - |
| 单季度销售毛利率(%) | 19.00 | 28.00 | 26.00 | 31.00 | -339.00 | 7.00 | 11.00 | 16.00 |
| 单季度销售净利率(%) | 10.00 | 12.00 | 9.00 | 6.00 | 2,032.00 | -24.00 | -61.00 | -55.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1,356.00 | 4.00 | 8.00 | 7.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | 19.00 | -1.00 | -1.00 | -1.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 136,680,304.00 | 128,739,172.00 | 136,825,309.00 | 194,145,630.00 | 80,010,840.00 | 248,473,911.00 | 166,292,308.00 | 173,779,139.00 |
| 单季度营业总成本(元) | 158,714,368.00 | 130,379,720.00 | 145,979,205.00 | 176,681,081.00 | 683,483,788.00 | 324,742,665.00 | 247,277,580.00 | 249,834,519.00 |
| 单季度营业收入(元) | 136,680,304.00 | 128,739,172.00 | 136,825,309.00 | 194,145,630.00 | 80,010,840.00 | 248,473,911.00 | 166,292,308.00 | 173,779,139.00 |
| 单季度营业利润(元) | 22,146,077.00 | 18,734,571.00 | 18,188,229.00 | 15,534,963.00 | 1,624,546,877.00 | -54,027,478.00 | -90,040,136.00 | -88,140,914.00 |
| 单季度利润总额(元) | 13,025,177.00 | 17,876,150.00 | 18,722,207.00 | 14,801,043.00 | 1,621,470,680.00 | -55,981,744.00 | -97,103,198.00 | -90,358,143.00 |
| 单季度净利润(元) | 13,748,271.00 | 15,499,077.00 | 11,905,256.00 | 11,765,917.00 | 1,625,690,463.00 | -58,754,228.00 | -102,073,575.00 | -94,725,560.00 |
| 单季度归属母公司股东的净利润(元) | 10,568,184.00 | 14,181,741.00 | 11,178,423.00 | 10,327,106.00 | 1,849,250,667.00 | -58,245,433.00 | -106,937,809.00 | -86,953,907.00 |
| 单季度经营活动产生的现金流量(元) | 131,502,990.00 | 26,948,596.00 | 3,384,479.00 | 67,257,023.00 | 93,352,426.00 | -414,666.00 | 168,750,536.00 | 76,778,788.00 |
| 单季度投资活动产生的现金流量(元) | -30,204,093.00 | 2,958,349.00 | 38,010,283.00 | -101,118,835.00 | -34,974,560.00 | 17,692,597.00 | -58,985,449.00 | -33,777,181.00 |
| 单季度筹资活动产生的现金流量(元) | -87,278,170.00 | -9,904,406.00 | -65,622,558.00 | 64,663,116.00 | -56,544,893.00 | -34,050,718.00 | -100,953,509.00 | -70,496,988.00 |
| 单季度现金及现金等价物净增加(元) | 14,012,058.00 | 19,998,091.00 | -24,180,978.00 | 30,783,006.00 | 1,820,269.00 | -16,719,899.00 | 8,868,934.00 | -27,504,861.00 |