| 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 | 2021年第四季度 | 2021年第三季度 | 2021年第二季度 | 2021年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||||
| 单季度销售毛利率(%) | 34.00 | 44.00 | 34.00 | 40.00 | 34.00 | 46.00 | 39.00 | 40.00 | 37.00 |
| 单季度销售净利率(%) | 4.00 | 12.00 | 11.00 | 10.00 | 6.00 | 12.00 | 6.00 | 14.00 | 6.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 6.00 | 3.00 | 3.00 | 1.00 | 6.00 | 2.00 | 7.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 4.00 | 2.00 | 2.00 | 1.00 | 5.00 | 1.00 | 5.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 373,229,139.00 | 892,711,482.00 | 468,528,634.00 | 443,768,179.00 | 318,739,073.00 | 784,260,055.00 | 387,523,043.00 | 519,272,087.00 | 301,469,185.00 |
| 单季度营业总成本(元) | 364,995,955.00 | 724,145,114.00 | 404,902,740.00 | 389,117,425.00 | 308,578,948.00 | 655,860,833.00 | 351,898,539.00 | 423,789,849.00 | 289,649,453.00 |
| 单季度营业收入(元) | 373,229,139.00 | 892,711,482.00 | 468,528,634.00 | 443,768,179.00 | 318,739,073.00 | 784,260,055.00 | 387,523,043.00 | 519,272,087.00 | 301,469,185.00 |
| 单季度营业利润(元) | 22,393,129.00 | 142,795,883.00 | 65,672,203.00 | 55,081,001.00 | 27,079,181.00 | 121,028,546.00 | 37,606,850.00 | 88,712,831.00 | 27,217,119.00 |
| 单季度利润总额(元) | 21,948,682.00 | 142,115,226.00 | 65,126,425.00 | 53,870,757.00 | 26,360,888.00 | 120,477,791.00 | 37,017,126.00 | 88,686,495.00 | 27,171,875.00 |
| 单季度净利润(元) | 13,254,024.00 | 105,074,592.00 | 49,211,887.00 | 45,882,116.00 | 18,086,023.00 | 90,785,550.00 | 24,826,366.00 | 73,179,828.00 | 17,965,988.00 |
| 单季度归属母公司股东的净利润(元) | 12,943,543.00 | 96,800,553.00 | 48,539,803.00 | 43,932,533.00 | 17,592,529.00 | 83,893,234.00 | 22,505,529.00 | 74,959,567.00 | 17,497,480.00 |
| 单季度经营活动产生的现金流量(元) | -52,084,848.00 | 208,909,751.00 | 25,494,272.00 | -78,771,605.00 | 59,610,769.00 | 234,496,067.00 | -77,074,379.00 | -23,760,715.00 | 10,384,042.00 |
| 单季度投资活动产生的现金流量(元) | -26,173,129.00 | 9,613,639.00 | -28,628,687.00 | 72,303,539.00 | -54,531,293.00 | 71,246,625.00 | -303,691,144.00 | -20,459,397.00 | -11,175,511.00 |
| 单季度筹资活动产生的现金流量(元) | -2,288,524.00 | -71,292,809.00 | 129,188,474.00 | -138,979,614.00 | 154,000.00 | -18,490,937.00 | 313,962,303.00 | 1,017,701.00 | -2,264,381.00 |
| 单季度现金及现金等价物净增加(元) | -80,481,748.00 | 147,504,588.00 | 125,984,589.00 | -145,623,846.00 | 5,210,148.00 | 287,268,939.00 | -66,813,835.00 | -43,218,494.00 | -3,051,475.00 |
