| 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(%) | 78.00 | 82.00 | 86.00 | 69.00 | 95.00 | 88.00 | 91.00 |
| 单季度销售净利率(%) | 10.00 | 4.00 | 26.00 | 1.00 | 41.00 | 40.00 | 45.00 |
| 单季度净资产收益率ROE(%) | - | - | 1.00 | - | 1.00 | 8.00 | 11.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | 1.00 | 5.00 | 7.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 36,017,741.00 | 31,686,619.00 | 43,002,534.00 | 51,923,825.00 | 46,292,354.00 | 78,494,682.00 | 87,842,857.00 |
| 单季度营业总成本(元) | 36,008,521.00 | 32,197,729.00 | 34,430,971.00 | 55,507,094.00 | 26,129,658.00 | 37,703,024.00 | 36,771,667.00 |
| 单季度营业收入(元) | 36,017,741.00 | 31,686,619.00 | 43,002,534.00 | 51,923,825.00 | 46,292,354.00 | 78,494,682.00 | 87,842,857.00 |
| 单季度营业利润(元) | 1,008,075.00 | 1,231,262.00 | 9,841,112.00 | -1,329,603.00 | 22,125,097.00 | 36,540,332.00 | 47,556,802.00 |
| 单季度利润总额(元) | 832,098.00 | 1,214,168.00 | 9,841,112.00 | -1,822,069.00 | 22,138,198.00 | 38,310,080.00 | 47,556,802.00 |
| 单季度净利润(元) | 3,516,357.00 | 1,219,610.00 | 11,140,706.00 | 311,683.00 | 18,802,761.00 | 31,339,397.00 | 39,962,894.00 |
| 单季度归属母公司股东的净利润(元) | 3,516,357.00 | 1,219,610.00 | 11,140,706.00 | 311,683.00 | 18,802,761.00 | 31,339,397.00 | 39,962,894.00 |
| 单季度经营活动产生的现金流量(元) | 9,610,602.00 | 18,385,071.00 | 23,744,113.00 | -6,521,683.00 | -1,236,672.00 | 4,114,033.00 | 7,020,964.00 |
| 单季度投资活动产生的现金流量(元) | -49,211,345.00 | 222,582,715.00 | 537,664,523.00 | -737,013,134.00 | -239,289,983.00 | -4,096,864.00 | -19,052,599.00 |
| 单季度筹资活动产生的现金流量(元) | -5,873,133.00 | -40,468,565.00 | -5,026,910.00 | -25,990,368.00 | 1,761,440,988.00 | -745,545.00 | -1,333,493.00 |
| 单季度现金及现金等价物净增加(元) | -45,659,282.00 | 201,814,395.00 | 556,330,489.00 | -769,528,290.00 | 1,522,191,673.00 | 796,451.00 | -13,524,097.00 |