| 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 | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 93.00 | 89.00 | 89.00 | 86.00 | 85.00 | 87.00 | 88.00 | 89.00 |
| 单季度销售净利率(%) | 29.00 | 32.00 | 24.00 | 10.00 | -15.00 | 33.00 | 19.00 | 13.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 6.00 | 3.00 | 1.00 | -1.00 | 4.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 5.00 | 2.00 | - | -1.00 | 3.00 | 1.00 | - |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 581,495,456.00 | 683,549,070.00 | 380,212,722.00 | 179,431,529.00 | 205,732,041.00 | 424,798,474.00 | 303,115,023.00 | 137,800,488.00 |
| 单季度营业总成本(元) | 351,266,322.00 | 402,706,497.00 | 269,227,208.00 | 160,401,552.00 | 187,809,487.00 | 275,148,344.00 | 229,269,133.00 | 124,209,626.00 |
| 单季度营业收入(元) | 581,495,456.00 | 683,549,070.00 | 380,212,722.00 | 179,431,529.00 | 205,732,041.00 | 424,798,474.00 | 303,115,023.00 | 137,800,488.00 |
| 单季度营业利润(元) | 189,577,171.00 | 255,056,774.00 | 95,326,577.00 | 19,330,502.00 | -45,096,546.00 | 151,574,545.00 | 61,698,720.00 | 18,738,802.00 |
| 单季度利润总额(元) | 190,266,133.00 | 254,371,327.00 | 100,374,623.00 | 18,743,022.00 | -44,125,328.00 | 161,584,174.00 | 61,595,361.00 | 18,638,951.00 |
| 单季度净利润(元) | 169,915,993.00 | 219,709,749.00 | 93,002,403.00 | 18,381,037.00 | -30,284,431.00 | 138,249,463.00 | 56,255,382.00 | 17,316,309.00 |
| 单季度归属母公司股东的净利润(元) | 169,915,993.00 | 219,709,749.00 | 93,002,403.00 | 18,381,037.00 | -30,284,431.00 | 138,249,463.00 | 56,255,382.00 | 17,316,309.00 |
| 单季度经营活动产生的现金流量(元) | 135,442,366.00 | 45,297,365.00 | 79,052,765.00 | -4,585,539.00 | 134,171,308.00 | -68,017,549.00 | 55,580,353.00 | -81,915,704.00 |
| 单季度投资活动产生的现金流量(元) | -147,682,276.00 | -105,613,412.00 | -316,985,680.00 | -68,345,014.00 | -190,696,934.00 | -34,122,365.00 | -21,043,736.00 | -42,852,775.00 |
| 单季度筹资活动产生的现金流量(元) | -5,382,489.00 | -52,612,368.00 | - | - | -17,148,819.00 | - | - | - |
| 单季度现金及现金等价物净增加(元) | -17,921,354.00 | -113,067,403.00 | -221,077,340.00 | -72,992,192.00 | -73,706,959.00 | -125,175,778.00 | 35,205,243.00 | -124,839,422.00 |