| 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(%) | 84.00 | 87.00 | 86.00 | 72.00 | 88.00 | 87.00 | 86.00 |
| 单季度销售净利率(%) | 25.00 | 31.00 | 27.00 | -57.00 | 11.00 | -16.00 | 31.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 2.00 | -4.00 | 1.00 | -2.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 1.00 | -2.00 | 1.00 | -1.00 | 2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 733,895,892.00 | 982,185,585.00 | 748,383,301.00 | 592,337,677.00 | 737,220,177.00 | 956,418,403.00 | 871,425,499.00 |
| 单季度营业总成本(元) | 551,578,004.00 | 678,254,580.00 | 502,644,829.00 | 636,396,273.00 | 669,230,185.00 | 750,664,620.00 | 561,389,214.00 |
| 单季度营业收入(元) | 733,895,892.00 | 982,185,585.00 | 748,383,301.00 | 592,337,677.00 | 737,220,177.00 | 956,418,403.00 | 871,425,499.00 |
| 单季度营业利润(元) | 202,392,855.00 | 322,009,215.00 | 244,347,203.00 | -470,159,734.00 | 64,346,907.00 | -238,959,276.00 | 327,201,104.00 |
| 单季度利润总额(元) | 201,242,000.00 | 321,942,443.00 | 241,818,059.00 | -481,519,778.00 | 58,681,609.00 | -237,408,705.00 | 322,000,412.00 |
| 单季度净利润(元) | 186,619,347.00 | 304,968,697.00 | 205,462,820.00 | -335,854,956.00 | 82,644,272.00 | -153,085,495.00 | 273,588,320.00 |
| 单季度归属母公司股东的净利润(元) | 186,619,347.00 | 304,968,697.00 | 205,462,820.00 | -335,854,956.00 | 82,644,272.00 | -153,085,495.00 | 273,588,320.00 |
| 单季度经营活动产生的现金流量(元) | 286,521,445.00 | 210,654,097.00 | 128,596,485.00 | 284,867,330.00 | 153,032,057.00 | 168,435,974.00 | -60,639,410.00 |
| 单季度投资活动产生的现金流量(元) | -30,025,603.00 | -388,884,737.00 | 37,700,645.00 | -445,983,563.00 | -1,398,270,930.00 | -338,425,207.00 | -423,624,297.00 |
| 单季度筹资活动产生的现金流量(元) | -169,122.00 | 682,373.00 | -230,650,719.00 | -43,484,379.00 | -151,456,602.00 | -245,806,068.00 | -24,128,956.00 |
| 单季度现金及现金等价物净增加(元) | 256,317,105.00 | -177,486,627.00 | -64,353,970.00 | -204,601,299.00 | -1,396,649,591.00 | -415,790,381.00 | -510,105,564.00 |