| 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 |
| 单季度销售毛利率(%) | 40.00 | 35.00 | 49.00 | 20.00 | 32.00 | 18.00 | -9.00 | 29.00 |
| 单季度销售净利率(%) | 23.00 | 19.00 | 11.00 | -24.00 | -43.00 | -19.00 | -284.00 | 64.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | - | - | -1.00 | - | -1.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | - | - | -1.00 | - | -1.00 | 2.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 306,772,370.00 | 316,284,591.00 | 37,227,062.00 | 16,494,467.00 | 82,693,017.00 | 89,882,521.00 | 9,575,524.00 | 137,900,722.00 |
| 单季度营业总成本(元) | 202,736,757.00 | 233,093,061.00 | 44,547,673.00 | 40,390,365.00 | 76,079,797.00 | 102,278,444.00 | 37,157,261.00 | 124,781,760.00 |
| 单季度营业收入(元) | 306,772,370.00 | 316,284,591.00 | 37,227,062.00 | 16,494,467.00 | 82,693,017.00 | 89,882,521.00 | 9,575,524.00 | 137,900,722.00 |
| 单季度营业利润(元) | 98,150,575.00 | 74,809,782.00 | -2,702,547.00 | -2,370,528.00 | -61,003,584.00 | -16,969,017.00 | -25,668,933.00 | 113,142,472.00 |
| 单季度利润总额(元) | 98,113,819.00 | 74,750,151.00 | -2,623,716.00 | -2,379,004.00 | -60,976,396.00 | -16,971,213.00 | -25,788,316.00 | 113,140,688.00 |
| 单季度净利润(元) | 72,008,787.00 | 60,268,292.00 | 4,055,038.00 | -3,978,015.00 | -35,631,984.00 | -17,506,305.00 | -27,241,699.00 | 88,667,088.00 |
| 单季度归属母公司股东的净利润(元) | 75,834,505.00 | 58,278,333.00 | 3,729,935.00 | -3,363,268.00 | -33,979,967.00 | -13,984,753.00 | -26,460,783.00 | 89,140,024.00 |
| 单季度经营活动产生的现金流量(元) | -93,559,595.00 | 35,646,927.00 | 17,738,461.00 | -1,603,022.00 | -3,224,467.00 | 54,937,390.00 | 30,364,699.00 | -64,153,854.00 |
| 单季度投资活动产生的现金流量(元) | 136,012,028.00 | 262,179,907.00 | -230,457,897.00 | 54,867,149.00 | 137,654,518.00 | 204,942,684.00 | -824,640,566.00 | 869,061,672.00 |
| 单季度筹资活动产生的现金流量(元) | -3,664,872.00 | -19,426,930.00 | -11,586,488.00 | -23,570,608.00 | -17,802,012.00 | 15,133,479.00 | -23,388.00 | -2,790,158.00 |
| 单季度现金及现金等价物净增加(元) | 38,787,561.00 | 278,399,904.00 | -224,305,924.00 | 29,693,520.00 | 116,628,038.00 | 275,013,552.00 | -794,299,256.00 | 802,117,660.00 |