| 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(%) | 50.00 | 55.00 | 61.00 | 53.00 | 61.00 | 58.00 | 66.00 |
| 单季度销售净利率(%) | 50.00 | 100.00 | 77.00 | -71.00 | 67.00 | 69.00 | 58.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 1.00 | -1.00 | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 1.00 | -1.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 138,219,733.00 | 149,344,899.00 | 143,161,105.00 | 160,120,880.00 | 153,335,522.00 | 168,432,155.00 | 185,457,081.00 |
| 单季度营业总成本(元) | 109,780,547.00 | 40,424,845.00 | 73,108,234.00 | 158,962,063.00 | 77,699,090.00 | 124,019,513.00 | 102,058,787.00 |
| 单季度营业收入(元) | 138,219,733.00 | 149,344,899.00 | 143,161,105.00 | 160,120,880.00 | 153,335,522.00 | 168,432,155.00 | 185,457,081.00 |
| 单季度营业利润(元) | 98,427,985.00 | 170,760,980.00 | 134,224,915.00 | -105,751,547.00 | 104,483,059.00 | 128,590,193.00 | 133,180,799.00 |
| 单季度利润总额(元) | 98,400,685.00 | 166,712,920.00 | 134,179,370.00 | -103,231,432.00 | 104,480,876.00 | 127,039,449.00 | 133,183,323.00 |
| 单季度净利润(元) | 69,473,848.00 | 149,247,614.00 | 110,312,676.00 | -113,275,803.00 | 102,063,143.00 | 116,431,582.00 | 106,856,068.00 |
| 单季度归属母公司股东的净利润(元) | 69,524,637.00 | 149,254,524.00 | 110,312,676.00 | -113,284,479.00 | 102,023,100.00 | 116,391,649.00 | 106,817,689.00 |
| 单季度经营活动产生的现金流量(元) | -5,488,091.00 | 240,421,825.00 | 37,812,402.00 | 88,963,663.00 | 80,243,782.00 | 135,147,076.00 | 412,036,761.00 |
| 单季度投资活动产生的现金流量(元) | 1,152,846,367.00 | 84,999,190.00 | 49,744,346.00 | -5,820,173.00 | 487,704,198.00 | -94,239,974.00 | 262,574,168.00 |
| 单季度筹资活动产生的现金流量(元) | 35,597,414.00 | -234,208,375.00 | -35,150,383.00 | 10,517,025.00 | -85,861,639.00 | -134,325,988.00 | -59,517,498.00 |
| 单季度现金及现金等价物净增加(元) | 1,178,191,509.00 | 128,688,038.00 | 42,816,456.00 | 94,757,566.00 | 497,701,173.00 | -87,283,396.00 | 614,794,743.00 |