| 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 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | -27.00 | 9.00 | 36.00 | 44.00 | 31.00 | 43.00 | 47.00 | 42.00 |
| 单季度销售净利率(%) | -81.00 | -16.00 | 15.00 | 23.00 | 14.00 | 23.00 | 22.00 | 22.00 |
| 单季度净资产收益率ROE(%) | -6.00 | -2.00 | 4.00 | 6.00 | 4.00 | 8.00 | 6.00 | 6.00 |
| 单季度总资产净利率ROA(%) | -4.00 | -2.00 | 3.00 | 4.00 | 3.00 | 6.00 | 4.00 | 4.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 182,440,916.00 | 310,863,379.00 | 420,925,893.00 | 451,400,695.00 | 418,635,126.00 | 497,418,301.00 | 386,888,183.00 | 355,988,686.00 |
| 单季度营业总成本(元) | 327,230,690.00 | 378,097,313.00 | 352,874,708.00 | 334,831,846.00 | 376,635,678.00 | 367,594,499.00 | 290,576,405.00 | 268,684,658.00 |
| 单季度营业收入(元) | 182,440,916.00 | 310,863,379.00 | 420,925,893.00 | 451,400,695.00 | 418,635,126.00 | 497,418,301.00 | 386,888,183.00 | 355,988,686.00 |
| 单季度营业利润(元) | -172,863,345.00 | -64,327,382.00 | 69,082,363.00 | 114,904,304.00 | 52,579,110.00 | 132,117,873.00 | 97,041,746.00 | 88,858,117.00 |
| 单季度利润总额(元) | -178,452,152.00 | -64,478,820.00 | 69,129,377.00 | 114,696,639.00 | 51,356,521.00 | 131,351,521.00 | 97,116,371.00 | 88,281,872.00 |
| 单季度净利润(元) | -148,111,472.00 | -51,231,570.00 | 64,563,863.00 | 101,568,576.00 | 60,147,648.00 | 115,484,894.00 | 85,412,094.00 | 77,191,635.00 |
| 单季度归属母公司股东的净利润(元) | -148,111,472.00 | -51,231,570.00 | 64,563,863.00 | 101,568,576.00 | 60,147,648.00 | 115,484,894.00 | 85,412,094.00 | 77,191,635.00 |
| 单季度经营活动产生的现金流量(元) | 42,087,588.00 | 25,778,363.00 | -17,104,363.00 | -17,443,008.00 | 26,082,784.00 | -5,992,678.00 | 9,552,192.00 | -50,973,115.00 |
| 单季度投资活动产生的现金流量(元) | 27,583,672.00 | -688,584,618.00 | -37,813,104.00 | -88,738,615.00 | -113,962,390.00 | -148,703,309.00 | 102,272,835.00 | -151,229,083.00 |
| 单季度筹资活动产生的现金流量(元) | -128,304,018.00 | 1,008,064,624.00 | 96,562,445.00 | 53,442,969.00 | 105,109,334.00 | 45,442,692.00 | -37,209,236.00 | -4,404,434.00 |
| 单季度现金及现金等价物净增加(元) | -60,775,730.00 | 345,046,424.00 | 44,583,415.00 | -53,509,589.00 | 12,842,522.00 | -102,681,237.00 | 81,024,930.00 | -207,028,072.00 |