| 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 | - | - | -2.00 | 1.00 | - | - |
| 单季度销售毛利率(%) | 35.00 | 35.00 | 25.00 | 11.00 | 13.00 | 30.00 | 17.00 | 22.00 |
| 单季度销售净利率(%) | 8.00 | 18.00 | 1.00 | -15.00 | -75.00 | 13.00 | - | 4.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 8.00 | - | -2.00 | -18.00 | 5.00 | - | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 5.00 | - | -1.00 | -11.00 | 3.00 | - | 1.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 569,958,360.00 | 843,138,951.00 | 480,921,432.00 | 301,562,295.00 | 538,711,176.00 | 968,140,262.00 | 562,325,343.00 | 438,470,172.00 |
| 单季度营业总成本(元) | 468,913,574.00 | 677,793,580.00 | 454,363,975.00 | 368,619,292.00 | 596,270,136.00 | 807,830,765.00 | 570,716,892.00 | 444,844,141.00 |
| 单季度营业收入(元) | 569,958,360.00 | 843,138,951.00 | 480,921,432.00 | 301,562,295.00 | 538,711,176.00 | 968,140,262.00 | 562,325,343.00 | 438,470,172.00 |
| 单季度营业利润(元) | 65,346,048.00 | 146,689,603.00 | 548,976.00 | -52,462,396.00 | -431,032,799.00 | 140,065,773.00 | -5,134,421.00 | 13,428,759.00 |
| 单季度利润总额(元) | 64,745,619.00 | 146,231,521.00 | 551,579.00 | -52,415,279.00 | -430,962,951.00 | 139,935,896.00 | -4,307,685.00 | 13,652,861.00 |
| 单季度净利润(元) | 46,684,919.00 | 150,296,286.00 | 5,231,420.00 | -44,775,351.00 | -405,445,949.00 | 122,680,759.00 | 1,808,926.00 | 18,339,342.00 |
| 单季度归属母公司股东的净利润(元) | 49,680,650.00 | 153,195,142.00 | 6,708,744.00 | -43,316,490.00 | -383,570,760.00 | 122,457,023.00 | 5,289,323.00 | 23,486,604.00 |
| 单季度经营活动产生的现金流量(元) | 195,121,428.00 | 179,133,549.00 | -83,780,245.00 | 91,765,759.00 | 235,786,062.00 | 38,453,826.00 | -116,127,787.00 | 159,680,607.00 |
| 单季度投资活动产生的现金流量(元) | 394,187,376.00 | -282,981,391.00 | 153,097,598.00 | 71,147,483.00 | -444,627,806.00 | 105,872,011.00 | -49,776,043.00 | -220,161,601.00 |
| 单季度筹资活动产生的现金流量(元) | -213,187,404.00 | 3,744,172.00 | -104,920,570.00 | -1,417,012.00 | 84,670,763.00 | 11,109,550.00 | 23,450,351.00 | -76,185,363.00 |
| 单季度现金及现金等价物净增加(元) | 375,679,228.00 | -100,663,293.00 | -23,141,645.00 | 159,049,910.00 | -211,167,950.00 | 161,211,030.00 | -130,488,543.00 | -138,074,742.00 |