| 2024年第一季度 | 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(%) | 6.00 | 40.00 | 7.00 | 6.00 | 2.00 | 5.00 | 11.00 | 14.00 | 19.00 |
| 单季度销售净利率(%) | 1.00 | 11.00 | 3.00 | 1.00 | - | 1.00 | - | 137.00 | 10.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | 1.00 | 1.00 | - | - | - | 12.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | 1.00 | 1.00 | - | - | - | 8.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 704,830,050.00 | 206,177,575.00 | 981,465,702.00 | 1,202,762,205.00 | 2,124,044,897.00 | 867,585,787.00 | 275,637,770.00 | 205,991,766.00 | 262,198,874.00 |
| 单季度营业总成本(元) | 694,804,737.00 | 177,052,788.00 | 954,941,643.00 | 1,171,429,905.00 | 2,114,782,099.00 | 860,070,018.00 | 276,762,295.00 | 207,078,940.00 | 260,043,045.00 |
| 单季度营业收入(元) | 704,830,050.00 | 206,177,575.00 | 981,465,702.00 | 1,202,762,205.00 | 2,124,044,897.00 | 867,585,787.00 | 275,637,770.00 | 205,991,766.00 | 262,198,874.00 |
| 单季度营业利润(元) | 11,348,726.00 | 28,322,099.00 | 34,097,992.00 | 19,442,025.00 | 13,121,014.00 | -62,924,826.00 | -1,569,701.00 | 394,646,476.00 | 32,184,492.00 |
| 单季度利润总额(元) | 11,118,662.00 | 30,790,400.00 | 35,049,766.00 | 19,117,253.00 | 12,859,778.00 | -64,730,534.00 | -1,624,765.00 | 394,532,606.00 | 32,493,531.00 |
| 单季度净利润(元) | 8,190,023.00 | 23,086,451.00 | 30,846,248.00 | 16,808,890.00 | 9,961,989.00 | 6,174,776.00 | -557,455.00 | 282,607,116.00 | 26,201,939.00 |
| 单季度归属母公司股东的净利润(元) | 8,215,911.00 | 23,112,500.00 | 30,872,582.00 | 22,028,567.00 | 4,791,564.00 | -496,291.00 | -2,880,109.00 | 280,232,131.00 | 21,038,550.00 |
| 单季度经营活动产生的现金流量(元) | 82,577,892.00 | 80,118,831.00 | -42,180,323.00 | -5,959,934.00 | -73,998,740.00 | 42,188,418.00 | -261,854,050.00 | -95,733,812.00 | -10,752,314.00 |
| 单季度投资活动产生的现金流量(元) | -282,485,559.00 | -27,504,276.00 | -578,609.00 | 3,100,820.00 | 2,696,130.00 | -7,629,310.00 | 330,347,437.00 | 457,793,827.00 | 8,464,907.00 |
| 单季度筹资活动产生的现金流量(元) | 79,870,100.00 | 15,846,163.00 | 87,960,819.00 | 65,566,414.00 | 53,902,158.00 | -15,749,683.00 | -6,093,467.00 | -377,936,964.00 | -2,837,654.00 |
| 单季度现金及现金等价物净增加(元) | -120,089,667.00 | 68,290,677.00 | 45,180,521.00 | 62,989,670.00 | -17,665,124.00 | 17,727,233.00 | 63,039,584.00 | -14,101,115.00 | -5,801,793.00 |