| 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 | 2.00 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 25.00 | 40.00 | 41.00 | 42.00 | 39.00 | 39.00 | 40.00 | 40.00 |
| 单季度销售净利率(%) | 10.00 | 14.00 | 6.00 | 27.00 | 26.00 | 29.00 | 30.00 | 18.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | - | 3.00 | 3.00 | 4.00 | 5.00 | 10.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | - | 2.00 | 2.00 | 3.00 | 4.00 | 4.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 451,630,144.00 | 310,431,193.00 | 222,340,298.00 | 435,738,373.00 | 410,517,195.00 | 430,445,383.00 | 323,862,857.00 | 173,566,129.00 |
| 单季度营业总成本(元) | 395,504,345.00 | 263,232,432.00 | 205,636,680.00 | 302,704,475.00 | 297,839,883.00 | 281,686,176.00 | 206,798,681.00 | 139,329,301.00 |
| 单季度营业收入(元) | 451,630,144.00 | 310,431,193.00 | 222,340,298.00 | 435,738,373.00 | 410,517,195.00 | 430,445,383.00 | 323,862,857.00 | 173,566,129.00 |
| 单季度营业利润(元) | 18,151,985.00 | 48,036,991.00 | 22,548,198.00 | 137,605,005.00 | 119,616,286.00 | 154,985,123.00 | 113,897,433.00 | 34,451,338.00 |
| 单季度利润总额(元) | 16,004,797.00 | 47,895,236.00 | 22,434,850.00 | 137,626,741.00 | 119,534,980.00 | 154,825,627.00 | 113,914,563.00 | 34,422,554.00 |
| 单季度净利润(元) | 43,194,710.00 | 42,622,697.00 | 13,345,894.00 | 116,366,885.00 | 107,350,511.00 | 124,011,594.00 | 98,103,848.00 | 30,730,489.00 |
| 单季度归属母公司股东的净利润(元) | 39,844,401.00 | 46,185,401.00 | 16,556,600.00 | 117,636,571.00 | 107,719,320.00 | 124,011,333.00 | 98,081,079.00 | 30,721,655.00 |
| 单季度经营活动产生的现金流量(元) | 69,516,388.00 | -173,445,968.00 | -327,966,648.00 | -430,093,620.00 | -314,963,162.00 | -69,463,547.00 | 17,935,539.00 | 43,241,488.00 |
| 单季度投资活动产生的现金流量(元) | -583,559,106.00 | -121,997,123.00 | -113,133,587.00 | 675,748,650.00 | -726,117,639.00 | 97,624,928.00 | -691,575,902.00 | -17,229,262.00 |
| 单季度筹资活动产生的现金流量(元) | -515,225,986.00 | 177,285,967.00 | 214,517,279.00 | 472,770,016.00 | 11,070,159.00 | 37,666,152.00 | 2,940,248,402.00 | 64,019,141.00 |
| 单季度现金及现金等价物净增加(元) | -1,019,703,338.00 | -127,602,982.00 | -227,923,805.00 | 727,324,704.00 | -1,043,490,296.00 | 88,560,065.00 | 2,277,465,805.00 | 89,206,477.00 |