| 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(%) | 88.00 | 75.00 | 79.00 | 90.00 | 77.00 | 83.00 | 88.00 | 94.00 |
| 单季度销售净利率(%) | 29.00 | -43.00 | -27.00 | 18.00 | 18.00 | -6.00 | 20.00 | 43.00 |
| 单季度净资产收益率ROE(%) | 6.00 | -3.00 | -2.00 | 3.00 | 1.00 | -1.00 | 4.00 | 19.00 |
| 单季度总资产净利率ROA(%) | 2.00 | -1.00 | -1.00 | 1.00 | 1.00 | - | 2.00 | 11.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 429,489,977.00 | 172,065,738.00 | 173,292,362.00 | 338,012,494.00 | 154,186,089.00 | 192,856,386.00 | 284,610,593.00 | 623,403,436.00 |
| 单季度营业总成本(元) | 349,547,238.00 | 262,552,503.00 | 254,144,904.00 | 276,260,553.00 | 249,534,880.00 | 219,458,638.00 | 221,503,154.00 | 310,679,412.00 |
| 单季度营业收入(元) | 387,172,478.00 | 136,206,808.00 | 145,338,656.00 | 318,206,952.00 | 136,883,686.00 | 185,128,721.00 | 284,610,593.00 | 623,403,436.00 |
| 单季度营业利润(元) | 120,727,875.00 | -74,975,043.00 | -56,877,382.00 | 74,311,625.00 | -87,804,833.00 | -22,268,012.00 | 69,238,283.00 | 314,665,171.00 |
| 单季度利润总额(元) | 119,895,712.00 | -74,763,149.00 | -56,596,035.00 | 74,145,213.00 | -87,126,385.00 | -22,260,039.00 | 69,232,792.00 | 314,659,147.00 |
| 单季度净利润(元) | 113,155,357.00 | -58,916,962.00 | -39,005,870.00 | 57,366,966.00 | 24,444,944.00 | -10,432,036.00 | 57,685,792.00 | 266,743,618.00 |
| 单季度归属母公司股东的净利润(元) | 113,155,358.00 | -58,916,263.00 | -38,997,991.00 | 57,368,704.00 | 24,405,383.00 | -10,432,036.00 | 57,685,792.00 | 266,743,618.00 |
| 单季度经营活动产生的现金流量(元) | 359,075,562.00 | 60,961,861.00 | -626,801,289.00 | 1,644,008,826.00 | 503,059,731.00 | -676,966,008.00 | 9,454,308.00 | 550,058,215.00 |
| 单季度投资活动产生的现金流量(元) | 227,807,759.00 | -278,314,053.00 | 137,879,918.00 | -157,954,702.00 | 43,695,514.00 | 846,180,912.00 | -1,197,951,368.00 | -437,300,452.00 |
| 单季度筹资活动产生的现金流量(元) | -54,727,921.00 | 26,234,331.00 | 62,893,287.00 | 47,411,287.00 | 144,620,215.00 | -255,604,534.00 | 159,636,800.00 | 73,627,751.00 |
| 单季度现金及现金等价物净增加(元) | 532,155,400.00 | -191,117,861.00 | -426,028,084.00 | 1,533,465,411.00 | 691,375,460.00 | -86,389,630.00 | -1,028,860,260.00 | 186,385,514.00 |