| 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 | - | 1.00 | - |
| 单季度销售毛利率(%) | 23.00 | 16.00 | 20.00 | 15.00 | 22.00 | 26.00 | 16.00 | 28.00 |
| 单季度销售净利率(%) | 8.00 | -2.00 | 10.00 | -154.00 | 11.00 | -48.00 | 8.00 | -188.00 |
| 单季度净资产收益率ROE(%) | 4.00 | - | 7.00 | -4.00 | 6.00 | -1.00 | 8.00 | -3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | - | 2.00 | -1.00 | 2.00 | - | 2.00 | -1.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 1,212,657,248.00 | 384,834,104.00 | 1,306,093,092.00 | 54,992,751.00 | 1,206,754,702.00 | 48,267,003.00 | 1,647,427,429.00 | 33,271,184.00 |
| 单季度营业总成本(元) | 1,022,601,060.00 | 396,046,595.00 | 1,123,266,123.00 | 155,601,566.00 | 1,006,279,737.00 | 120,068,155.00 | 1,462,528,940.00 | 105,062,791.00 |
| 单季度营业收入(元) | 1,212,657,248.00 | 384,834,104.00 | 1,306,093,092.00 | 54,992,751.00 | 1,206,754,702.00 | 48,267,003.00 | 1,647,427,429.00 | 33,271,184.00 |
| 单季度营业利润(元) | 106,392,687.00 | -7,657,058.00 | 137,105,602.00 | -82,552,347.00 | 138,688,533.00 | -18,699,562.00 | 149,589,551.00 | -62,681,606.00 |
| 单季度利润总额(元) | 104,978,872.00 | -8,326,275.00 | 137,106,041.00 | -82,542,430.00 | 138,335,057.00 | -19,310,108.00 | 147,731,665.00 | -62,711,972.00 |
| 单季度净利润(元) | 92,350,673.00 | -6,828,166.00 | 131,295,846.00 | -84,484,581.00 | 133,369,992.00 | -23,283,424.00 | 129,140,436.00 | -62,711,972.00 |
| 单季度归属母公司股东的净利润(元) | 96,164,359.00 | -1,616,670.00 | 137,361,390.00 | -77,924,890.00 | 112,922,508.00 | -16,001,099.00 | 141,204,794.00 | -58,470,051.00 |
| 单季度经营活动产生的现金流量(元) | -35,250,190.00 | -165,121,707.00 | -337,965,173.00 | -59,124,804.00 | 328,320,483.00 | -69,517,519.00 | -19,344,839.00 | 151,484,763.00 |
| 单季度投资活动产生的现金流量(元) | -188,063,082.00 | -45,980,732.00 | 6,769,666.00 | -268,966,389.00 | -373,217,039.00 | -511,135,389.00 | -259,895,787.00 | -293,876,199.00 |
| 单季度筹资活动产生的现金流量(元) | 163,528,455.00 | 115,208,437.00 | 367,824,508.00 | 568,446,462.00 | -85,949,877.00 | 140,916,819.00 | 409,053,330.00 | 324,592,968.00 |
| 单季度现金及现金等价物净增加(元) | -59,730,704.00 | -95,909,626.00 | 37,072,172.00 | 240,267,164.00 | -131,052,946.00 | -438,808,935.00 | 129,358,462.00 | 182,129,834.00 |