| 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(%) | 68.00 | 69.00 | 70.00 | 65.00 | 71.00 | 70.00 | 71.00 |
| 单季度销售净利率(%) | 4.00 | -9.00 | 14.00 | -7.00 | 20.00 | 23.00 | 31.00 |
| 单季度净资产收益率ROE(%) | - | -1.00 | 1.00 | -1.00 | 3.00 | 3.00 | 5.00 |
| 单季度总资产净利率ROA(%) | - | -1.00 | 1.00 | - | 2.00 | 2.00 | 4.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 500,227,029.00 | 536,798,960.00 | 705,008,310.00 | 638,541,429.00 | 957,699,618.00 | 864,133,586.00 | 1,221,199,779.00 |
| 单季度营业总成本(元) | 509,005,785.00 | 596,145,843.00 | 648,131,480.00 | 657,629,972.00 | 798,786,617.00 | 682,842,714.00 | 800,097,359.00 |
| 单季度营业收入(元) | 500,227,029.00 | 536,798,960.00 | 705,008,310.00 | 638,541,429.00 | 957,699,618.00 | 864,133,586.00 | 1,221,199,779.00 |
| 单季度营业利润(元) | 35,259,472.00 | -47,533,134.00 | 120,693,625.00 | -68,090,796.00 | 226,935,935.00 | 257,510,994.00 | 468,554,351.00 |
| 单季度利润总额(元) | 33,312,341.00 | -48,510,975.00 | 120,651,473.00 | -68,199,287.00 | 227,063,887.00 | 258,110,656.00 | 468,403,885.00 |
| 单季度净利润(元) | 20,731,957.00 | -47,520,815.00 | 100,931,878.00 | -43,276,144.00 | 193,992,549.00 | 202,683,468.00 | 375,842,073.00 |
| 单季度归属母公司股东的净利润(元) | 20,731,957.00 | -47,520,815.00 | 100,931,878.00 | -43,276,144.00 | 193,992,549.00 | 202,683,468.00 | 375,842,073.00 |
| 单季度经营活动产生的现金流量(元) | -46,916,744.00 | -51,795,042.00 | 92,814,601.00 | 104,097,476.00 | 245,669,005.00 | 39,667,794.00 | 428,576,837.00 |
| 单季度投资活动产生的现金流量(元) | -90,310,773.00 | 350,843,699.00 | 357,418,732.00 | 63,973,993.00 | -669,549,706.00 | 368,359,553.00 | -4,075,829,929.00 |
| 单季度筹资活动产生的现金流量(元) | -44,793,149.00 | -699,753,943.00 | -37,942,549.00 | 58,364,456.00 | -192,639,423.00 | -518,215,819.00 | -77,511,410.00 |
| 单季度现金及现金等价物净增加(元) | -181,518,853.00 | -400,293,187.00 | 412,312,456.00 | 225,300,008.00 | -613,136,049.00 | -106,992,051.00 | -3,725,057,332.00 |