| 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(%) | 77.00 | 74.00 | 73.00 | 72.00 | 71.00 | 36.00 | 91.00 |
| 单季度销售净利率(%) | 20.00 | 13.00 | 9.00 | -5.00 | -54.00 | -215.00 | 16.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 1.00 | - | -2.00 | -3.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | - | - | -2.00 | -3.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 675,905,764.00 | 671,765,576.00 | 557,999,538.00 | 475,380,992.00 | 402,090,289.00 | 144,808,324.00 | 689,990,892.00 |
| 单季度营业总成本(元) | 536,936,127.00 | 580,829,663.00 | 528,077,591.00 | 610,900,992.00 | 574,041,891.00 | 543,791,897.00 | 500,134,590.00 |
| 单季度营业收入(元) | 675,905,764.00 | 671,765,576.00 | 557,999,538.00 | 475,380,992.00 | 402,090,289.00 | 144,808,324.00 | 689,990,892.00 |
| 单季度营业利润(元) | 153,170,305.00 | 104,217,302.00 | 59,826,047.00 | -140,576,129.00 | -226,699,055.00 | -338,417,191.00 | 136,819,601.00 |
| 单季度利润总额(元) | 151,327,531.00 | 102,003,020.00 | 57,690,583.00 | -149,567,772.00 | -229,039,718.00 | -340,718,703.00 | 136,853,238.00 |
| 单季度净利润(元) | 132,320,643.00 | 84,931,987.00 | 49,223,218.00 | -25,710,435.00 | -216,198,775.00 | -310,904,679.00 | 113,297,509.00 |
| 单季度归属母公司股东的净利润(元) | 132,320,638.00 | 84,931,981.00 | 49,223,261.00 | -25,710,441.00 | -216,198,782.00 | -310,904,686.00 | 113,297,551.00 |
| 单季度经营活动产生的现金流量(元) | -18,790,538.00 | -41,905,600.00 | -16,260,121.00 | -164,114,316.00 | 179,548,022.00 | 48,167,925.00 | 233,080,060.00 |
| 单季度投资活动产生的现金流量(元) | 61,545,240.00 | 57,404,325.00 | -45,406,853.00 | 169,248,000.00 | -189,218,570.00 | -79,989,298.00 | -342,485,995.00 |
| 单季度筹资活动产生的现金流量(元) | -1,301,112.00 | -1,284,331.00 | -918,526.00 | 68,443,546.00 | -6,214,906.00 | -162,878,546.00 | -220,099.00 |
| 单季度现金及现金等价物净增加(元) | 40,001,310.00 | 20,349,728.00 | -64,171,449.00 | 68,097,873.00 | -9,987,474.00 | -190,198,181.00 | -110,351,680.00 |