| 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 | - | - | - |
| 单季度销售毛利率(%) | 25.00 | 21.00 | 28.00 | 25.00 | 22.00 | 20.00 | 23.00 | 27.00 | 22.00 |
| 单季度销售净利率(%) | 5.00 | -3.00 | 6.00 | 7.00 | 10.00 | -72.00 | 1.00 | 7.00 | -1.00 |
| 单季度净资产收益率ROE(%) | 2.00 | -2.00 | 3.00 | 4.00 | 5.00 | -29.00 | - | 2.00 | - |
| 单季度总资产净利率ROA(%) | 1.00 | - | 1.00 | 1.00 | 1.00 | -8.00 | - | 1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 784,306,847.00 | 916,808,453.00 | 860,043,243.00 | 942,120,653.00 | 686,973,447.00 | 744,771,680.00 | 690,087,610.00 | 774,473,640.00 | 531,957,922.00 |
| 单季度营业总成本(元) | 748,061,715.00 | 883,960,761.00 | 794,801,122.00 | 861,363,492.00 | 682,102,513.00 | 792,206,231.00 | 680,493,019.00 | 717,243,395.00 | 532,367,474.00 |
| 单季度营业收入(元) | 784,306,847.00 | 916,808,453.00 | 860,043,243.00 | 942,120,653.00 | 686,973,447.00 | 744,771,680.00 | 690,087,610.00 | 774,473,640.00 | 531,957,922.00 |
| 单季度营业利润(元) | 44,596,271.00 | -39,316,216.00 | 58,233,426.00 | 75,918,857.00 | 86,564,562.00 | -577,594,412.00 | 18,553,668.00 | 68,145,863.00 | -2,656,602.00 |
| 单季度利润总额(元) | 45,103,995.00 | -37,011,257.00 | 59,444,357.00 | 76,910,870.00 | 89,542,660.00 | -583,237,504.00 | 17,060,207.00 | 68,314,382.00 | -2,635,036.00 |
| 单季度净利润(元) | 38,180,138.00 | -31,377,922.00 | 50,399,279.00 | 65,723,919.00 | 70,975,200.00 | -538,879,435.00 | 6,093,757.00 | 53,610,222.00 | -7,259,167.00 |
| 单季度归属母公司股东的净利润(元) | 29,351,047.00 | -25,232,709.00 | 38,187,297.00 | 54,677,240.00 | 65,743,856.00 | -439,370,434.00 | 1,769,440.00 | 36,681,623.00 | -6,225,502.00 |
| 单季度经营活动产生的现金流量(元) | 41,722,272.00 | 117,851,191.00 | 22,708,631.00 | 28,298,783.00 | 93,861,510.00 | 25,001,110.00 | -73,892,972.00 | 136,077,086.00 | -77,519,543.00 |
| 单季度投资活动产生的现金流量(元) | -238,450,583.00 | -120,027,478.00 | -66,498,754.00 | 10,380,866.00 | -101,770,883.00 | 6,771,682.00 | -129,968,756.00 | -35,033,053.00 | -238,370,333.00 |
| 单季度筹资活动产生的现金流量(元) | 114,802,900.00 | 122,994,874.00 | 80,947,354.00 | -3,726,616.00 | 35,757,870.00 | 78,426,860.00 | 119,369,183.00 | -276,785,907.00 | 213,925,460.00 |
| 单季度现金及现金等价物净增加(元) | -81,982,938.00 | 120,885,091.00 | 37,157,231.00 | 34,953,033.00 | 27,848,497.00 | 110,188,131.00 | -84,492,545.00 | -175,741,874.00 | -101,964,416.00 |
