| 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 | - | -1.00 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 95.00 | 95.00 | 95.00 | 95.00 | 93.00 | 94.00 | 94.00 | 96.00 |
| 单季度销售净利率(%) | 12.00 | 7.00 | -7.00 | 30.00 | 2.00 | -52.00 | 24.00 | 45.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | -2.00 | 10.00 | 2.00 | -11.00 | 4.00 | 12.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 2.00 | -2.00 | 7.00 | 1.00 | -9.00 | 3.00 | 10.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 669,693,948.00 | 719,827,695.00 | 704,126,031.00 | 689,684,427.00 | 794,481,125.00 | 431,785,227.00 | 340,763,574.00 | 479,325,795.00 |
| 单季度营业总成本(元) | 552,030,946.00 | 677,758,472.00 | 792,935,792.00 | 495,961,240.00 | 777,482,068.00 | 643,687,359.00 | 276,519,809.00 | 237,323,947.00 |
| 单季度营业收入(元) | 669,693,948.00 | 719,827,695.00 | 704,126,031.00 | 689,684,427.00 | 794,481,125.00 | 431,785,227.00 | 340,763,574.00 | 479,325,795.00 |
| 单季度营业利润(元) | 105,586,259.00 | 50,590,553.00 | -58,313,762.00 | 206,796,772.00 | 28,752,733.00 | -208,998,682.00 | 80,515,905.00 | 239,598,057.00 |
| 单季度利润总额(元) | 105,599,473.00 | 50,676,218.00 | -58,705,625.00 | 206,707,020.00 | 28,496,449.00 | -209,033,145.00 | 80,462,742.00 | 239,488,836.00 |
| 单季度净利润(元) | 83,618,080.00 | 48,970,870.00 | -47,580,101.00 | 205,142,993.00 | 17,006,035.00 | -224,052,106.00 | 80,851,222.00 | 217,453,925.00 |
| 单季度归属母公司股东的净利润(元) | 56,260,219.00 | 54,649,255.00 | -28,911,742.00 | 191,254,500.00 | 28,194,500.00 | -199,226,442.00 | 82,645,216.00 | 217,248,355.00 |
| 单季度经营活动产生的现金流量(元) | 210,499,968.00 | 43,361,545.00 | 15,095,152.00 | 5,503,878.00 | 11,496,098.00 | 177,092,995.00 | 175,886,494.00 | 85,958,073.00 |
| 单季度投资活动产生的现金流量(元) | -120,746,391.00 | -131,727,497.00 | 584,804,879.00 | -232,318,979.00 | 62,303,593.00 | 11,189,822.00 | -606,937,700.00 | 332,233,939.00 |
| 单季度筹资活动产生的现金流量(元) | -162,993,584.00 | -5,720,906.00 | -293,462,780.00 | -5,355,900.00 | -1,800,099.00 | -3,192,354.00 | 13,861,508.00 | -2,812,697.00 |
| 单季度现金及现金等价物净增加(元) | -73,620,661.00 | -99,309,443.00 | 317,177,802.00 | -234,192,542.00 | 67,936,380.00 | 192,603,394.00 | -409,196,012.00 | 414,758,504.00 |