| 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： | |||||||||
| 单季度销售毛利率(%) | 29.00 | 21.00 | 56.00 | 54.00 | 12.00 | 11.00 | 50.00 | 49.00 | 21.00 |
| 单季度销售净利率(%) | 12.00 | -4.00 | 43.00 | 42.00 | -13.00 | -13.00 | 37.00 | 34.00 | -7.00 |
| 单季度净资产收益率ROE(%) | 1.00 | - | 4.00 | 3.00 | -1.00 | -1.00 | 3.00 | 3.00 | - |
| 单季度总资产净利率ROA(%) | - | - | 2.00 | 1.00 | - | - | 1.00 | 1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 504,525,612.00 | 728,763,261.00 | 829,786,682.00 | 726,391,198.00 | 355,986,842.00 | 486,936,789.00 | 638,897,387.00 | 575,577,470.00 | 345,010,728.00 |
| 单季度营业总成本(元) | 459,511,409.00 | 704,037,204.00 | 477,985,330.00 | 443,361,966.00 | 415,436,762.00 | 556,275,494.00 | 433,217,352.00 | 416,817,344.00 | 386,991,564.00 |
| 单季度营业收入(元) | 504,525,612.00 | 728,763,261.00 | 829,786,682.00 | 726,391,198.00 | 355,986,842.00 | 486,936,789.00 | 638,897,387.00 | 575,577,470.00 | 345,010,728.00 |
| 单季度营业利润(元) | 73,430,728.00 | -10,112,621.00 | 405,732,975.00 | 330,350,857.00 | -40,635,041.00 | -57,117,937.00 | 259,516,818.00 | 211,295,579.00 | -15,919,956.00 |
| 单季度利润总额(元) | 73,517,328.00 | -14,776,297.00 | 405,571,946.00 | 329,240,710.00 | -40,450,103.00 | -67,181,047.00 | 270,151,191.00 | 210,918,239.00 | -15,387,235.00 |
| 单季度净利润(元) | 58,740,107.00 | -31,027,720.00 | 353,978,802.00 | 308,158,596.00 | -44,537,419.00 | -63,930,929.00 | 238,722,229.00 | 195,059,166.00 | -22,710,847.00 |
| 单季度归属母公司股东的净利润(元) | 51,502,719.00 | -37,676,518.00 | 315,939,233.00 | 285,368,415.00 | -42,558,220.00 | -64,091,069.00 | 219,834,372.00 | 173,643,882.00 | -27,531,931.00 |
| 单季度经营活动产生的现金流量(元) | 263,600,251.00 | 484,332,764.00 | 780,453,997.00 | 354,268,251.00 | 168,370,919.00 | 392,487,476.00 | 444,771,312.00 | 299,700,548.00 | 149,658,266.00 |
| 单季度投资活动产生的现金流量(元) | -245,875,577.00 | -388,259,894.00 | -116,628,279.00 | -120,913,848.00 | -531,775,856.00 | -856,360,829.00 | -847,866,153.00 | -205,929,407.00 | -331,865,365.00 |
| 单季度筹资活动产生的现金流量(元) | -147,732,175.00 | -943,197,129.00 | -320,936,220.00 | -332,714,162.00 | -49,712,439.00 | 1,683,986,483.00 | 222,928,090.00 | 107,705,630.00 | 161,693,663.00 |
| 单季度现金及现金等价物净增加(元) | -130,007,501.00 | -847,124,259.00 | 342,889,498.00 | -99,359,759.00 | -413,117,376.00 | 1,220,113,130.00 | -180,166,751.00 | 201,476,771.00 | -20,513,436.00 |