| 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(%) | 19.00 | 21.00 | 20.00 | 19.00 | 22.00 | 21.00 | 21.00 | 26.00 | 28.00 |
| 单季度销售净利率(%) | 2.00 | 3.00 | 3.00 | 3.00 | 3.00 | -20.00 | 2.00 | 108.00 | 11.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | -6.00 | - | 31.00 | 4.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 1.00 | - | -3.00 | - | 15.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 305,649,648.00 | 381,925,315.00 | 383,408,657.00 | 391,473,110.00 | 330,417,447.00 | 406,295,242.00 | 370,569,922.00 | 335,612,389.00 | 355,933,405.00 |
| 单季度营业总成本(元) | 303,504,558.00 | 380,899,558.00 | 378,793,210.00 | 382,591,280.00 | 323,250,173.00 | 389,590,733.00 | 357,768,948.00 | 313,689,756.00 | 318,253,030.00 |
| 单季度营业收入(元) | 305,649,648.00 | 381,925,315.00 | 383,408,657.00 | 391,473,110.00 | 330,417,447.00 | 406,295,242.00 | 370,569,922.00 | 335,612,389.00 | 355,933,405.00 |
| 单季度营业利润(元) | 5,149,302.00 | 7,886,732.00 | 10,076,417.00 | 9,710,241.00 | 11,653,307.00 | 21,579,984.00 | 4,022,920.00 | 336,721,655.00 | 45,443,153.00 |
| 单季度利润总额(元) | 5,604,488.00 | 3,605,349.00 | 9,241,713.00 | 9,885,516.00 | 11,491,413.00 | -78,811,938.00 | 7,006,255.00 | 366,950,062.00 | 45,522,350.00 |
| 单季度净利润(元) | 7,331,573.00 | 9,578,934.00 | 9,716,107.00 | 11,740,111.00 | 8,956,958.00 | -80,152,828.00 | 6,377,261.00 | 363,525,303.00 | 38,390,108.00 |
| 单季度归属母公司股东的净利润(元) | 7,316,174.00 | 10,066,918.00 | 9,675,964.00 | 11,733,419.00 | 8,943,952.00 | -79,884,084.00 | 6,247,541.00 | 363,372,111.00 | 38,382,710.00 |
| 单季度经营活动产生的现金流量(元) | -35,871,240.00 | 82,879,634.00 | 39,454,250.00 | 15,777,004.00 | -85,260,292.00 | 90,686,066.00 | 38,390,003.00 | -58,993,889.00 | -88,907,985.00 |
| 单季度投资活动产生的现金流量(元) | -67,004,072.00 | -12,127,659.00 | -2,469,441.00 | -10,984,505.00 | -10,855,346.00 | -35,687,200.00 | -348,116,973.00 | 316,483,100.00 | -178,052,346.00 |
| 单季度筹资活动产生的现金流量(元) | -2,887,332.00 | 9,479,505.00 | -20,866,397.00 | 3,250,171.00 | 5,447,303.00 | 18,408,574.00 | -4,584,799.00 | -5,322,526.00 | -5,505,080.00 |
| 单季度现金及现金等价物净增加(元) | -105,762,644.00 | 80,255,713.00 | 16,118,412.00 | 8,042,670.00 | -90,668,335.00 | 73,447,024.00 | -314,311,769.00 | 252,166,686.00 | -272,465,410.00 |