| 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： | ||||||||
| 单季度销售毛利率(%) | 38.00 | 34.00 | 33.00 | 37.00 | 36.00 | 33.00 | 38.00 | 39.00 |
| 单季度销售净利率(%) | -2.00 | 28.00 | 26.00 | 29.00 | 54.00 | 43.00 | 31.00 | 28.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | 1.00 | 1.00 | 3.00 | 2.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 753,949,313.00 | 637,118,518.00 | 628,075,485.00 | 596,552,542.00 | 815,108,324.00 | 665,117,855.00 | 661,988,057.00 | 591,124,603.00 |
| 单季度营业总成本(元) | 529,861,520.00 | 461,568,760.00 | 471,523,941.00 | 404,531,611.00 | 654,971,981.00 | 464,356,211.00 | 459,095,752.00 | 413,514,466.00 |
| 单季度营业收入(元) | 753,949,313.00 | 637,118,518.00 | 628,075,485.00 | 596,552,542.00 | 815,108,324.00 | 665,117,855.00 | 661,988,057.00 | 591,124,603.00 |
| 单季度营业利润(元) | 5,681,881.00 | 196,437,116.00 | 178,446,116.00 | 199,863,636.00 | 138,421,238.00 | 211,640,057.00 | 236,129,812.00 | 189,564,587.00 |
| 单季度利润总额(元) | 6,082,343.00 | 203,224,086.00 | 197,407,122.00 | 202,229,372.00 | 173,690,152.00 | 316,711,408.00 | 235,975,324.00 | 189,150,897.00 |
| 单季度净利润(元) | -12,526,842.00 | 181,006,729.00 | 165,681,507.00 | 174,846,654.00 | 436,214,239.00 | 282,953,568.00 | 202,097,254.00 | 162,764,976.00 |
| 单季度归属母公司股东的净利润(元) | -57,290,939.00 | 139,841,623.00 | 124,814,709.00 | 141,405,162.00 | 394,416,000.00 | 242,780,244.00 | 158,283,069.00 | 125,251,860.00 |
| 单季度经营活动产生的现金流量(元) | 1,077,262,052.00 | 363,449,526.00 | 410,875,271.00 | -58,908,325.00 | 1,049,358,612.00 | 457,761,883.00 | -95,310,583.00 | 59,287,821.00 |
| 单季度投资活动产生的现金流量(元) | -1,116,661,819.00 | 302,342,161.00 | -403,673,953.00 | -1,085,693,012.00 | -1,958,906,020.00 | -326,215,457.00 | -120,623,667.00 | -456,700,705.00 |
| 单季度筹资活动产生的现金流量(元) | -53,690,535.00 | -45,373,910.00 | -254,762,071.00 | 4,636,590.00 | 647,869.00 | 2,070,612,939.00 | - | - |
| 单季度现金及现金等价物净增加(元) | -125,823,412.00 | 499,826,119.00 | -35,683,392.00 | -1,160,324,215.00 | -956,731,826.00 | 2,387,786,449.00 | -354,805,305.00 | -412,328,951.00 |