| 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 | 2021年第四季度 | 2021年第三季度 | 2021年第二季度 | 2021年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||||
| 单季度每股收益(元) | - | 1.00 | - | - | - | 1.00 | - | - | - |
| 单季度销售毛利率(%) | 23.00 | 33.00 | 23.00 | 26.00 | 24.00 | 39.00 | 19.00 | 29.00 | 40.00 |
| 单季度销售净利率(%) | - | 15.00 | 7.00 | 11.00 | -3.00 | 21.00 | -15.00 | 5.00 | 18.00 |
| 单季度净资产收益率ROE(%) | - | 5.00 | 1.00 | 4.00 | - | 8.00 | -1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 3.00 | 1.00 | 2.00 | - | 6.00 | -1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 154,384,814.00 | 304,401,442.00 | 181,247,386.00 | 312,010,656.00 | 117,786,788.00 | 349,232,685.00 | 68,732,161.00 | 133,136,794.00 | 52,788,299.00 |
| 单季度营业总成本(元) | 163,772,516.00 | 247,651,893.00 | 180,930,074.00 | 274,588,129.00 | 135,417,241.00 | 256,609,623.00 | 95,298,022.00 | 130,538,110.00 | 60,952,368.00 |
| 单季度营业收入(元) | 154,384,814.00 | 304,401,442.00 | 181,247,386.00 | 312,010,656.00 | 117,786,788.00 | 349,232,685.00 | 68,732,161.00 | 133,136,794.00 | 52,788,299.00 |
| 单季度营业利润(元) | -4,096,710.00 | 51,884,705.00 | 11,209,766.00 | 37,425,983.00 | -4,786,630.00 | 84,806,218.00 | -15,846,779.00 | 6,860,524.00 | 10,549,413.00 |
| 单季度利润总额(元) | -3,239,012.00 | 52,105,791.00 | 12,197,008.00 | 37,806,379.00 | -5,677,370.00 | 84,989,625.00 | -15,748,976.00 | 7,056,441.00 | 10,587,072.00 |
| 单季度净利润(元) | -730,873.00 | 46,669,783.00 | 12,618,241.00 | 34,811,795.00 | -3,575,997.00 | 74,451,642.00 | -10,607,258.00 | 7,177,655.00 | 9,480,377.00 |
| 单季度归属母公司股东的净利润(元) | -730,873.00 | 46,669,783.00 | 12,618,241.00 | 34,811,795.00 | -3,575,997.00 | 74,451,642.00 | -10,607,258.00 | 7,177,655.00 | 9,480,377.00 |
| 单季度经营活动产生的现金流量(元) | -50,845,984.00 | 71,122,876.00 | 16,349,135.00 | -23,878,540.00 | -156,319,054.00 | 38,003,066.00 | 28,081,705.00 | -15,617,689.00 | -24,615,415.00 |
| 单季度投资活动产生的现金流量(元) | 16,898,126.00 | -22,666,777.00 | 55,382,215.00 | -17,805,261.00 | 160,536,678.00 | -16,016,073.00 | -16,178,603.00 | 12,717,408.00 | -309,584,938.00 |
| 单季度筹资活动产生的现金流量(元) | - | - | - | - | - | -885,616.00 | -24,548,884.00 | - | -14,059,073.00 |
| 单季度现金及现金等价物净增加(元) | -33,945,689.00 | 48,470,551.00 | 47,070,741.00 | -41,756,534.00 | 4,217,623.00 | 20,996,593.00 | -12,645,782.00 | -2,900,735.00 | -348,266,979.00 |
