| 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 |
| 单季度销售毛利率(%) | 16.00 | 25.00 | 33.00 | 20.00 | 40.00 | 39.00 | 42.00 |
| 单季度销售净利率(%) | - | 1.00 | 1.00 | -20.00 | 17.00 | 16.00 | 20.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | 1.00 | -15.00 | 25.00 | 31.00 | 44.00 |
| 单季度总资产净利率ROA(%) | - | - | - | -2.00 | 3.00 | 3.00 | 3.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 1,050,375,719.00 | 855,103,437.00 | 747,388,776.00 | 1,065,992,323.00 | 1,897,451,805.00 | 1,947,970,749.00 | 1,528,497,781.00 |
| 单季度营业总成本(元) | 1,145,944,637.00 | 847,572,473.00 | 754,331,508.00 | 1,147,154,020.00 | 1,463,120,370.00 | 1,530,883,736.00 | 1,194,201,410.00 |
| 单季度营业收入(元) | 1,050,375,719.00 | 855,103,437.00 | 747,388,776.00 | 1,065,992,323.00 | 1,897,451,805.00 | 1,947,970,749.00 | 1,528,497,781.00 |
| 单季度营业利润(元) | -51,273,533.00 | 2,142,864.00 | 7,398,958.00 | -311,659,574.00 | 415,244,027.00 | 423,626,385.00 | 326,908,969.00 |
| 单季度利润总额(元) | 18,321,756.00 | 2,366,682.00 | 7,215,593.00 | -303,746,155.00 | 391,774,075.00 | 404,957,155.00 | 316,641,267.00 |
| 单季度净利润(元) | 3,112,064.00 | 5,001,753.00 | 7,697,451.00 | -209,679,584.00 | 331,143,664.00 | 303,199,009.00 | 302,575,279.00 |
| 单季度归属母公司股东的净利润(元) | 5,432,858.00 | 6,704,690.00 | 11,316,969.00 | -213,424,983.00 | 328,536,083.00 | 311,595,697.00 | 305,590,608.00 |
| 单季度经营活动产生的现金流量(元) | 164,305,254.00 | 148,961,885.00 | 67,421,620.00 | 503,688,890.00 | 195,575,832.00 | 299,680,165.00 | 143,475,487.00 |
| 单季度投资活动产生的现金流量(元) | -149,397,660.00 | -44,412,512.00 | 7,652,953.00 | -258,877,620.00 | -42,732,972.00 | -112,187,152.00 | -26,205,459.00 |
| 单季度筹资活动产生的现金流量(元) | -44,079,178.00 | -141,751,795.00 | -91,247,603.00 | -179,725,385.00 | -171,966,769.00 | -157,355,756.00 | -100,805,780.00 |
| 单季度现金及现金等价物净增加(元) | -42,409,517.00 | -50,822,859.00 | -17,349,105.00 | 82,578,591.00 | -38,773,841.00 | 23,088,426.00 | 14,168,652.00 |