| 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) | -2.00 | -1.00 | - | 3.00 | 7.00 | 10.00 | 11.00 |
| 单季度销售毛利率(%) | 51.00 | 64.00 | 65.00 | 60.00 | 62.00 | 57.00 | 64.00 |
| 单季度销售净利率(%) | -120.00 | -53.00 | -21.00 | 16.00 | 38.00 | 35.00 | 41.00 |
| 单季度净资产收益率ROE(%) | -3.00 | -1.00 | -1.00 | 6.00 | 12.00 | 19.00 | 22.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -1.00 | - | 4.00 | 9.00 | 14.00 | 16.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 89,817,619.00 | 92,561,025.00 | 94,053,696.00 | 1,241,300,525.00 | 1,027,556,396.00 | 1,744,033,485.00 | 1,521,902,379.00 |
| 单季度营业总成本(元) | 176,690,443.00 | 137,447,969.00 | 123,842,329.00 | 741,758,694.00 | 544,274,849.00 | 1,023,870,695.00 | 773,671,475.00 |
| 单季度营业收入(元) | 89,817,619.00 | 92,561,025.00 | 94,053,696.00 | 1,241,300,525.00 | 1,027,556,396.00 | 1,744,033,485.00 | 1,521,902,379.00 |
| 单季度营业利润(元) | -94,204,675.00 | -48,579,518.00 | -18,851,172.00 | 250,620,265.00 | 454,442,816.00 | 700,567,366.00 | 744,064,456.00 |
| 单季度利润总额(元) | -96,254,595.00 | -49,758,795.00 | -18,288,639.00 | 242,064,007.00 | 453,764,561.00 | 698,916,019.00 | 743,964,171.00 |
| 单季度净利润(元) | -107,719,636.00 | -48,870,636.00 | -19,424,029.00 | 203,546,448.00 | 390,823,697.00 | 602,460,152.00 | 631,070,097.00 |
| 单季度归属母公司股东的净利润(元) | -107,719,636.00 | -48,870,636.00 | -19,424,029.00 | 203,546,448.00 | 390,823,697.00 | 602,460,152.00 | 631,070,097.00 |
| 单季度经营活动产生的现金流量(元) | 111,883,256.00 | -162,920,565.00 | -226,392,878.00 | 642,643,450.00 | 470,497,696.00 | 361,356,960.00 | 490,379,976.00 |
| 单季度投资活动产生的现金流量(元) | -109,581,939.00 | -158,273,681.00 | -209,951,069.00 | -482,149,478.00 | -293,613,080.00 | 160,022,455.00 | -102,147,782.00 |
| 单季度筹资活动产生的现金流量(元) | 101,334,934.00 | -90,799,199.00 | 188,116,334.00 | -31,095,037.00 | -7,242,474.00 | -655,405,853.00 | 26,317,774.00 |
| 单季度现金及现金等价物净增加(元) | 101,871,777.00 | -409,981,777.00 | -248,168,806.00 | 124,182,904.00 | 174,174,582.00 | -132,570,478.00 | 414,534,803.00 |