| 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 | - | - | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 31.00 | 30.00 | 34.00 | 38.00 | 39.00 | 37.00 | 35.00 | 36.00 |
| 单季度销售净利率(%) | -1.00 | 9.00 | 18.00 | 28.00 | 8.00 | 14.00 | 29.00 | 26.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | 3.00 | 4.00 | 1.00 | 1.00 | 5.00 | 5.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | 2.00 | 3.00 | 1.00 | 1.00 | 4.00 | 5.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 151,901,823.00 | 141,154,477.00 | 290,004,238.00 | 240,255,201.00 | 142,360,136.00 | 167,648,370.00 | 305,650,006.00 | 330,142,622.00 |
| 单季度营业总成本(元) | 138,626,759.00 | 127,160,142.00 | 216,646,466.00 | 175,875,840.00 | 125,180,600.00 | 127,048,663.00 | 206,283,547.00 | 232,435,909.00 |
| 单季度营业收入(元) | 151,901,823.00 | 141,154,477.00 | 290,004,238.00 | 240,255,201.00 | 142,360,136.00 | 167,648,370.00 | 305,650,006.00 | 330,142,622.00 |
| 单季度营业利润(元) | 767,203.00 | 12,621,127.00 | 58,584,193.00 | 75,551,938.00 | 16,111,201.00 | 27,760,522.00 | 98,322,919.00 | 97,480,719.00 |
| 单季度利润总额(元) | -3,008,812.00 | 13,995,755.00 | 60,161,592.00 | 76,873,377.00 | 14,641,349.00 | 27,024,688.00 | 103,353,915.00 | 101,279,384.00 |
| 单季度净利润(元) | -2,224,786.00 | 12,686,055.00 | 51,113,925.00 | 66,606,879.00 | 11,182,797.00 | 23,293,435.00 | 87,629,605.00 | 86,686,496.00 |
| 单季度归属母公司股东的净利润(元) | -2,978,355.00 | 13,139,490.00 | 53,311,351.00 | 67,208,693.00 | 13,721,488.00 | 24,929,999.00 | 89,340,686.00 | 84,979,883.00 |
| 单季度经营活动产生的现金流量(元) | 43,977,366.00 | 136,382,349.00 | 51,968,376.00 | 7,378,733.00 | -14,667,302.00 | 90,384,184.00 | 154,380,037.00 | -2,374,028.00 |
| 单季度投资活动产生的现金流量(元) | -135,024,702.00 | -154,942,884.00 | 40,369,217.00 | 58,471,264.00 | -121,392,297.00 | -278,493,139.00 | 102,691,564.00 | -97,633,019.00 |
| 单季度筹资活动产生的现金流量(元) | -85,521,274.00 | 57,224,213.00 | -17,009,881.00 | -140,713.00 | -952,130.00 | - | - | - |
| 单季度现金及现金等价物净增加(元) | -175,629,704.00 | 38,638,546.00 | 75,160,819.00 | 65,634,162.00 | -145,661,812.00 | -226,236,113.00 | 270,785,528.00 | -100,297,868.00 |