| 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(%) | 13.00 | 16.00 | 17.00 | 18.00 | 12.00 | 14.00 | 16.00 | 17.00 | 13.00 |
| 单季度销售净利率(%) | 4.00 | -64.00 | 6.00 | 8.00 | 1.00 | 3.00 | 4.00 | 5.00 | 1.00 |
| 单季度净资产收益率ROE(%) | 2.00 | -30.00 | 2.00 | 3.00 | - | 1.00 | 1.00 | 2.00 | - |
| 单季度总资产净利率ROA(%) | 1.00 | -13.00 | 1.00 | 1.00 | - | 1.00 | 1.00 | 1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 428,041,477.00 | 441,088,380.00 | 377,562,457.00 | 396,392,042.00 | 385,058,589.00 | 418,052,696.00 | 334,905,151.00 | 353,744,369.00 | 362,377,888.00 |
| 单季度营业总成本(元) | 407,646,585.00 | 410,766,294.00 | 348,173,364.00 | 363,041,052.00 | 379,175,431.00 | 397,067,315.00 | 315,654,756.00 | 332,794,874.00 | 357,542,048.00 |
| 单季度营业收入(元) | 428,041,477.00 | 441,088,380.00 | 377,562,457.00 | 396,392,042.00 | 385,058,589.00 | 418,052,696.00 | 334,905,151.00 | 353,744,369.00 | 362,377,888.00 |
| 单季度营业利润(元) | 20,329,419.00 | -275,531,903.00 | 28,707,877.00 | 33,004,547.00 | 5,232,793.00 | 19,951,586.00 | 20,590,420.00 | 21,502,003.00 | 5,429,975.00 |
| 单季度利润总额(元) | 21,035,093.00 | -275,552,792.00 | 29,168,174.00 | 35,440,842.00 | 5,287,985.00 | 19,957,577.00 | 20,907,094.00 | 22,303,301.00 | 6,101,793.00 |
| 单季度净利润(元) | 15,670,473.00 | -283,427,176.00 | 22,665,386.00 | 29,717,743.00 | 2,092,904.00 | 13,969,587.00 | 14,765,683.00 | 16,501,689.00 | 1,918,905.00 |
| 单季度归属母公司股东的净利润(元) | 14,060,666.00 | -297,599,408.00 | 21,681,540.00 | 30,824,597.00 | 3,766,967.00 | 14,465,658.00 | 15,297,307.00 | 16,167,407.00 | 2,357,458.00 |
| 单季度经营活动产生的现金流量(元) | 25,162,718.00 | 14,797,902.00 | 124,601,858.00 | 119,799,411.00 | -20,778,703.00 | 78,744,899.00 | 40,757,705.00 | 81,667,373.00 | -25,786,904.00 |
| 单季度投资活动产生的现金流量(元) | -17,277,578.00 | -10,121,319.00 | -13,358,015.00 | -199,888,203.00 | -38,675,945.00 | -28,740,582.00 | -14,009,300.00 | -3,355,420.00 | -12,078,369.00 |
| 单季度筹资活动产生的现金流量(元) | -93,214,591.00 | 138,740,666.00 | -131,177,320.00 | -49,390,178.00 | 128,148,552.00 | -39,579,995.00 | -7,885,509.00 | -123,001,313.00 | 28,493,776.00 |
| 单季度现金及现金等价物净增加(元) | -85,329,451.00 | 143,417,250.00 | -19,933,476.00 | -129,478,970.00 | 68,693,904.00 | 10,424,322.00 | 18,862,896.00 | -44,689,361.00 | -9,371,497.00 |