| 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 | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 52.00 | 59.00 | 63.00 | 61.00 | 51.00 | 57.00 | 61.00 | 60.00 |
| 单季度销售净利率(%) | 8.00 | 99.00 | 14.00 | 14.00 | -8.00 | 14.00 | 10.00 | 14.00 |
| 单季度净资产收益率ROE(%) | - | 6.00 | 1.00 | 1.00 | - | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 5.00 | 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) | 241,460,332.00 | 254,078,180.00 | 321,889,999.00 | 335,604,291.00 | 244,569,075.00 | 287,280,220.00 | 308,279,074.00 | 306,461,016.00 |
| 单季度营业总成本(元) | 208,775,393.00 | 196,904,916.00 | 276,892,227.00 | 286,962,183.00 | 229,058,752.00 | 237,902,666.00 | 272,577,990.00 | 259,942,595.00 |
| 单季度营业收入(元) | 241,460,332.00 | 254,078,180.00 | 321,889,999.00 | 335,604,291.00 | 244,569,075.00 | 287,280,220.00 | 308,279,074.00 | 306,461,016.00 |
| 单季度营业利润(元) | 16,079,117.00 | 298,788,038.00 | 49,830,059.00 | 55,108,471.00 | -20,916,566.00 | 50,349,390.00 | 37,902,918.00 | 50,728,791.00 |
| 单季度利润总额(元) | 15,242,557.00 | 298,937,479.00 | 49,796,502.00 | 56,237,794.00 | -21,076,515.00 | 50,356,288.00 | 38,295,709.00 | 50,788,981.00 |
| 单季度净利润(元) | 19,161,774.00 | 252,483,964.00 | 43,681,916.00 | 46,500,336.00 | -19,017,089.00 | 40,669,840.00 | 29,999,890.00 | 41,953,999.00 |
| 单季度归属母公司股东的净利润(元) | 19,161,774.00 | 252,483,964.00 | 43,681,916.00 | 46,500,336.00 | -19,017,089.00 | 40,669,840.00 | 29,999,890.00 | 41,953,999.00 |
| 单季度经营活动产生的现金流量(元) | 118,037,804.00 | -12,116,295.00 | 36,555,438.00 | 57,529,079.00 | 133,210,925.00 | 70,750,350.00 | 94,552,603.00 | 32,867,367.00 |
| 单季度投资活动产生的现金流量(元) | -300,003,979.00 | 273,294,747.00 | -77,148,712.00 | 123,218,552.00 | 167,095,751.00 | -237,354,432.00 | -72,105,988.00 | -13,275,891.00 |
| 单季度筹资活动产生的现金流量(元) | 6,931,943.00 | -66,385.00 | - | - | 21,069,796.00 | -193,052.00 | - | - |
| 单季度现金及现金等价物净增加(元) | -175,034,232.00 | 261,112,067.00 | -96,282,170.00 | 180,747,631.00 | 321,376,472.00 | -166,797,134.00 | -32,216,121.00 | 19,591,476.00 |