| 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 | - | - | - | 1.00 | 1.00 | - |
| 单季度销售毛利率(%) | 42.00 | 33.00 | 64.00 | 53.00 | 35.00 | -47.00 | 65.00 | 65.00 | 59.00 |
| 单季度销售净利率(%) | 5.00 | -3.00 | 43.00 | 21.00 | -11.00 | -125.00 | 46.00 | 43.00 | 30.00 |
| 单季度净资产收益率ROE(%) | - | - | 7.00 | 1.00 | - | -4.00 | 6.00 | 7.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | - | 2.00 | 1.00 | - | -1.00 | 2.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 260,832,140.00 | 438,070,804.00 | 925,127,434.00 | 407,572,987.00 | 219,611,699.00 | 189,065,242.00 | 937,448,101.00 | 928,042,483.00 | 558,560,778.00 |
| 单季度营业总成本(元) | 238,971,957.00 | 450,030,586.00 | 453,964,705.00 | 307,260,446.00 | 240,715,647.00 | 443,455,836.00 | 458,552,469.00 | 456,263,738.00 | 353,009,241.00 |
| 单季度营业收入(元) | 260,832,140.00 | 438,070,804.00 | 925,127,434.00 | 407,572,987.00 | 219,611,699.00 | 189,065,242.00 | 937,448,101.00 | 928,042,483.00 | 558,560,778.00 |
| 单季度营业利润(元) | 16,892,870.00 | -7,269,245.00 | 468,433,426.00 | 94,475,013.00 | -24,378,357.00 | -253,325,127.00 | 497,790,362.00 | 454,764,535.00 | 198,824,595.00 |
| 单季度利润总额(元) | 16,931,781.00 | -12,116,362.00 | 466,595,029.00 | 96,099,181.00 | -24,163,949.00 | -258,454,685.00 | 497,608,836.00 | 454,561,111.00 | 198,779,365.00 |
| 单季度净利润(元) | 12,706,257.00 | -15,095,501.00 | 401,309,587.00 | 87,342,756.00 | -23,784,515.00 | -235,558,031.00 | 428,773,650.00 | 403,395,552.00 | 168,445,418.00 |
| 单季度归属母公司股东的净利润(元) | 11,563,146.00 | -11,284,699.00 | 244,098,106.00 | 47,480,395.00 | -15,516,124.00 | -140,099,911.00 | 238,671,038.00 | 228,020,819.00 | 87,654,187.00 |
| 单季度经营活动产生的现金流量(元) | 165,659,671.00 | 169,229,390.00 | 868,591,798.00 | 332,056,716.00 | 436,188,659.00 | -124,922,929.00 | 803,833,431.00 | 868,664,199.00 | 398,344,741.00 |
| 单季度投资活动产生的现金流量(元) | -15,158,394.00 | -90,578,799.00 | -27,969,401.00 | -42,610,761.00 | -59,357,742.00 | -303,313,222.00 | -67,484,138.00 | -259,112,199.00 | -42,590,460.00 |
| 单季度筹资活动产生的现金流量(元) | -81,138,979.00 | -627,115,022.00 | -275,275,427.00 | -592,896,788.00 | -62,499,457.00 | -573,756,596.00 | -326,815,620.00 | -969,882,965.00 | 584,659,814.00 |
| 单季度现金及现金等价物净增加(元) | 69,362,299.00 | -548,464,432.00 | 565,346,970.00 | -303,450,833.00 | 314,331,460.00 | -1,001,992,748.00 | 409,533,672.00 | -360,330,966.00 | 940,414,095.00 |