| 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(%) | 10.00 | 8.00 | 14.00 | 11.00 | 10.00 | 15.00 | 13.00 | 14.00 | 11.00 |
| 单季度销售净利率(%) | - | -43.00 | -6.00 | 1.00 | - | -1.00 | 1.00 | 4.00 | 2.00 |
| 单季度净资产收益率ROE(%) | - | -18.00 | -2.00 | 1.00 | 1.00 | - | - | 1.00 | - |
| 单季度总资产净利率ROA(%) | - | -7.00 | -1.00 | - | - | - | - | 1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 461,207,228.00 | 558,280,963.00 | 575,156,015.00 | 547,675,537.00 | 465,302,358.00 | 497,740,642.00 | 448,990,748.00 | 460,418,478.00 | 400,235,493.00 |
| 单季度营业总成本(元) | 468,600,985.00 | 601,151,140.00 | 574,411,357.00 | 546,544,245.00 | 458,132,267.00 | 486,444,469.00 | 437,750,268.00 | 431,439,940.00 | 389,342,962.00 |
| 单季度营业收入(元) | 461,207,228.00 | 558,280,963.00 | 575,156,015.00 | 547,675,537.00 | 465,302,358.00 | 497,740,642.00 | 448,990,748.00 | 460,418,478.00 | 400,235,493.00 |
| 单季度营业利润(元) | 848,441.00 | -250,426,788.00 | -28,665,573.00 | 6,097,824.00 | 6,818,810.00 | 3,538,791.00 | 9,506,281.00 | 28,016,867.00 | 10,060,093.00 |
| 单季度利润总额(元) | -4,421,360.00 | -250,625,810.00 | -30,229,199.00 | 8,946,140.00 | 8,039,450.00 | 12,575,192.00 | 9,688,438.00 | 28,151,973.00 | 10,126,693.00 |
| 单季度净利润(元) | 329,482.00 | -237,647,831.00 | -36,449,162.00 | 3,429,745.00 | 657,691.00 | -4,881,530.00 | 5,572,848.00 | 17,130,548.00 | 6,017,395.00 |
| 单季度归属母公司股东的净利润(元) | 4,320,750.00 | -231,630,089.00 | -28,119,534.00 | 8,459,061.00 | 9,912,006.00 | -3,930,457.00 | 5,357,599.00 | 17,143,816.00 | 5,935,462.00 |
| 单季度经营活动产生的现金流量(元) | -41,947,707.00 | -87,514,245.00 | 20,370,210.00 | -305,071,488.00 | 126,453,435.00 | 330,523,676.00 | -291,728,612.00 | 169,417,724.00 | -194,474,226.00 |
| 单季度投资活动产生的现金流量(元) | -94,189,193.00 | 75,640,197.00 | -108,288,083.00 | -7,298,412.00 | -239,909,729.00 | -100,482,140.00 | -4,963,689.00 | -109,904,427.00 | -116,196,937.00 |
| 单季度筹资活动产生的现金流量(元) | 235,031,638.00 | 3,744,038.00 | 49,732,238.00 | 161,469,530.00 | -93,670,244.00 | -384,094,092.00 | 95,838,380.00 | 85,593,055.00 | 181,776,939.00 |
| 单季度现金及现金等价物净增加(元) | 98,437,550.00 | -7,937,495.00 | -38,602,710.00 | -148,949,523.00 | -209,994,049.00 | -152,497,307.00 | -200,162,671.00 | 145,005,453.00 | -129,296,268.00 |