| 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(%) | 17.00 | 25.00 | 19.00 | 17.00 | 18.00 | 23.00 | 20.00 | 13.00 | 14.00 |
| 单季度销售净利率(%) | 1.00 | 8.00 | 3.00 | 2.00 | - | 3.00 | 2.00 | 2.00 | 11.00 |
| 单季度净资产收益率ROE(%) | - | 3.00 | 1.00 | 1.00 | - | 2.00 | 1.00 | 1.00 | 5.00 |
| 单季度总资产净利率ROA(%) | - | 2.00 | 1.00 | - | - | 1.00 | - | - | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 379,705,361.00 | 574,396,247.00 | 441,673,960.00 | 398,196,634.00 | 359,430,442.00 | 515,241,047.00 | 406,863,764.00 | 473,403,576.00 | 355,182,119.00 |
| 单季度营业总成本(元) | 375,562,700.00 | 508,216,909.00 | 431,963,514.00 | 395,292,618.00 | 359,613,675.00 | 472,186,174.00 | 389,075,477.00 | 468,400,036.00 | 361,389,535.00 |
| 单季度营业收入(元) | 379,705,361.00 | 574,396,247.00 | 441,673,960.00 | 398,196,634.00 | 359,430,442.00 | 515,241,047.00 | 406,863,764.00 | 473,403,576.00 | 355,182,119.00 |
| 单季度营业利润(元) | 5,939,922.00 | 54,345,660.00 | 12,500,427.00 | 4,811,034.00 | 4,564,651.00 | 27,533,790.00 | 16,373,256.00 | 9,226,755.00 | -3,704,065.00 |
| 单季度利润总额(元) | 5,023,406.00 | 62,602,443.00 | 15,523,378.00 | 5,209,018.00 | 3,618,204.00 | 23,754,307.00 | 14,554,691.00 | 8,839,003.00 | 36,718,812.00 |
| 单季度净利润(元) | 3,789,110.00 | 47,094,406.00 | 14,135,987.00 | 8,900,009.00 | 606,917.00 | 15,389,655.00 | 9,793,258.00 | 7,114,777.00 | 38,461,023.00 |
| 单季度归属母公司股东的净利润(元) | 5,061,419.00 | 42,979,581.00 | 10,816,195.00 | 5,502,693.00 | 1,052,632.00 | 13,458,918.00 | 8,626,321.00 | 7,533,363.00 | 40,755,806.00 |
| 单季度经营活动产生的现金流量(元) | -17,490,301.00 | 35,201,650.00 | 29,297,104.00 | 7,980,288.00 | 25,540,178.00 | 47,310,931.00 | 34,932,216.00 | 5,602,161.00 | 33,994,336.00 |
| 单季度投资活动产生的现金流量(元) | -299,217,522.00 | 60,174,446.00 | -64,768,388.00 | -13,854,796.00 | -80,803,169.00 | 55,217,839.00 | -114,223,409.00 | -11,964,699.00 | -75,376,393.00 |
| 单季度筹资活动产生的现金流量(元) | -138,723,105.00 | 815,849,944.00 | -26,607,445.00 | 20,683,048.00 | 82,878,769.00 | -81,980,988.00 | 60,876,177.00 | -62,861,875.00 | 65,926,017.00 |
| 单季度现金及现金等价物净增加(元) | -455,726,396.00 | 911,752,169.00 | -61,921,953.00 | 17,514,578.00 | 27,259,408.00 | 20,067,754.00 | -15,626,219.00 | -65,741,162.00 | 24,191,727.00 |