| 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： | ||||||||
| 单季度销售毛利率(%) | 66.00 | 65.00 | 91.00 | 95.00 | 88.00 | 85.00 | 89.00 | 81.00 |
| 单季度销售净利率(%) | 3.00 | -66.00 | 9.00 | 5.00 | -67.00 | -2.00 | - | 4.00 |
| 单季度净资产收益率ROE(%) | - | -2.00 | 1.00 | 1.00 | -7.00 | - | - | 1.00 |
| 单季度总资产净利率ROA(%) | - | -2.00 | 1.00 | 1.00 | -5.00 | - | - | - |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 182,543,113.00 | 48,309,176.00 | 210,521,878.00 | 303,227,799.00 | 151,357,713.00 | 147,068,846.00 | 203,615,136.00 | 196,784,525.00 |
| 单季度营业总成本(元) | 120,046,184.00 | 73,700,995.00 | 186,385,856.00 | 248,034,131.00 | 150,693,039.00 | 133,385,711.00 | 186,998,303.00 | 188,777,595.00 |
| 单季度营业收入(元) | 182,543,113.00 | 48,309,176.00 | 210,521,878.00 | 303,227,799.00 | 151,357,713.00 | 147,068,846.00 | 203,615,136.00 | 196,784,525.00 |
| 单季度营业利润(元) | 12,342,139.00 | -31,760,109.00 | 8,234,750.00 | 18,595,452.00 | -71,665,625.00 | 3,373,525.00 | -6,235,999.00 | 1,069,318.00 |
| 单季度利润总额(元) | 9,507,403.00 | -30,532,957.00 | 9,337,799.00 | 19,295,010.00 | -80,089,374.00 | 3,904,960.00 | -4,751,318.00 | 6,930,154.00 |
| 单季度净利润(元) | 4,956,312.00 | -31,689,137.00 | 18,323,047.00 | 14,364,550.00 | -101,335,086.00 | -2,697,092.00 | -561,782.00 | 6,982,749.00 |
| 单季度归属母公司股东的净利润(元) | 3,100,970.00 | -27,757,679.00 | 15,875,439.00 | 12,532,757.00 | -93,346,213.00 | -3,297,836.00 | 5,998,697.00 | 11,813,068.00 |
| 单季度经营活动产生的现金流量(元) | 126,646,017.00 | 36,142,197.00 | 49,771,435.00 | 2,670,879.00 | -10,169,400.00 | -43,298,868.00 | -45,578,501.00 | -61,042,834.00 |
| 单季度投资活动产生的现金流量(元) | -123,610,815.00 | 1,003,723.00 | -7,092,727.00 | -2,188,650.00 | 208,745,994.00 | -290,169.00 | 6,496,146.00 | -43,585,616.00 |
| 单季度筹资活动产生的现金流量(元) | 56,802,503.00 | -157,049,969.00 | -178,036,401.00 | 43,199,228.00 | -32,232,863.00 | -6,633,221.00 | -38,425,415.00 | 48,819,162.00 |
| 单季度现金及现金等价物净增加(元) | 59,837,705.00 | -119,904,049.00 | -135,357,694.00 | 43,681,457.00 | 166,343,731.00 | -50,222,258.00 | -77,507,770.00 | -55,809,288.00 |