| 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： | |||||||
| 单季度销售毛利率(%) | 5.00 | 11.00 | 21.00 | 3.00 | 18.00 | 24.00 | 31.00 |
| 单季度销售净利率(%) | 1.00 | 15.00 | 9.00 | -17.00 | 4.00 | 18.00 | 33.00 |
| 单季度净资产收益率ROE(%) | - | - | - | -1.00 | - | - | 2.00 |
| 单季度总资产净利率ROA(%) | - | - | - | -1.00 | - | - | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 94,481,062.00 | 76,582,089.00 | 191,850,331.00 | 159,749,674.00 | 106,011,464.00 | 115,775,026.00 | 227,344,425.00 |
| 单季度营业总成本(元) | 131,550,465.00 | 97,519,114.00 | 185,484,525.00 | 221,969,442.00 | 115,659,359.00 | 110,794,610.00 | 183,080,767.00 |
| 单季度营业收入(元) | 94,481,062.00 | 76,582,089.00 | 191,850,331.00 | 159,749,674.00 | 106,011,464.00 | 115,775,026.00 | 227,344,425.00 |
| 单季度营业利润(元) | -5,030,464.00 | 4,531,457.00 | 17,701,524.00 | -38,937,958.00 | 2,846,670.00 | 31,889,639.00 | 75,385,295.00 |
| 单季度利润总额(元) | -1,744,385.00 | 4,533,083.00 | 17,702,510.00 | -39,311,155.00 | 2,820,276.00 | 31,295,921.00 | 75,385,515.00 |
| 单季度净利润(元) | 767,439.00 | 11,849,557.00 | 17,123,245.00 | -27,015,762.00 | 3,749,603.00 | 20,433,569.00 | 75,266,226.00 |
| 单季度归属母公司股东的净利润(元) | 767,439.00 | 11,849,557.00 | 17,123,245.00 | -27,015,762.00 | 3,749,603.00 | 20,433,569.00 | 75,266,226.00 |
| 单季度经营活动产生的现金流量(元) | 16,822,095.00 | -55,388,002.00 | -81,949,558.00 | -15,175,818.00 | -35,826,636.00 | -25,392,219.00 | -104,908,190.00 |
| 单季度投资活动产生的现金流量(元) | 118,102,536.00 | -12,731,757.00 | -1,073,089,788.00 | -781,607,540.00 | -10,475,323.00 | -9,468,114.00 | -485,539.00 |
| 单季度筹资活动产生的现金流量(元) | - | - | - | 20,000,000.00 | - | -115,407,500.00 | -87,923.00 |
| 单季度现金及现金等价物净增加(元) | 108,763,148.00 | -67,805,575.00 | -1,155,142,169.00 | -776,844,309.00 | -46,114,946.00 | -150,214,705.00 | -105,417,820.00 |