| 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(%) | 37.00 | 19.00 | -1,826.00 | -455.00 | 35.00 | 17.00 | 11,073.00 | -1,236.00 | 30.00 |
| 单季度销售净利率(%) | 28.00 | 5.00 | -1,886.00 | -498.00 | 26.00 | 3.00 | 11,454.00 | -1,767.00 | 23.00 |
| 单季度净资产收益率ROE(%) | 15.00 | 2.00 | -10.00 | -9.00 | 23.00 | 2.00 | -9.00 | -8.00 | 20.00 |
| 单季度总资产净利率ROA(%) | 8.00 | 1.00 | -4.00 | -4.00 | 9.00 | 1.00 | -4.00 | -3.00 | 7.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 654,009,184.00 | 414,847,801.00 | 3,670,237.00 | 13,693,023.00 | 652,854,540.00 | 393,475,371.00 | -564,624.00 | 3,362,086.00 | 632,286,206.00 |
| 单季度营业总成本(元) | 436,351,217.00 | 359,366,082.00 | 91,391,829.00 | 104,515,490.00 | 443,017,668.00 | 354,690,174.00 | 90,064,844.00 | 75,187,280.00 | 469,182,515.00 |
| 单季度营业收入(元) | 654,009,184.00 | 414,847,801.00 | 3,670,237.00 | 13,693,023.00 | 652,854,540.00 | 393,475,371.00 | -564,624.00 | 3,362,086.00 | 632,286,206.00 |
| 单季度营业利润(元) | 208,080,204.00 | 26,448,825.00 | -82,629,347.00 | -81,038,965.00 | 207,246,077.00 | 7,206,988.00 | -77,528,831.00 | -69,751,091.00 | 171,995,137.00 |
| 单季度利润总额(元) | 209,707,993.00 | 25,170,246.00 | -82,612,945.00 | -80,963,102.00 | 207,265,550.00 | 7,235,911.00 | -77,521,216.00 | -69,744,471.00 | 171,918,752.00 |
| 单季度净利润(元) | 180,535,970.00 | 19,269,967.00 | -69,229,776.00 | -68,242,860.00 | 171,572,429.00 | 10,301,930.00 | -64,670,842.00 | -59,410,108.00 | 144,671,443.00 |
| 单季度归属母公司股东的净利润(元) | 177,420,669.00 | 19,089,788.00 | -68,756,105.00 | -67,708,921.00 | 169,739,081.00 | 10,141,467.00 | -64,029,239.00 | -58,847,300.00 | 143,603,803.00 |
| 单季度经营活动产生的现金流量(元) | -316,897,236.00 | 239,918,358.00 | 177,108,898.00 | 24,028,880.00 | -180,501,482.00 | 276,402,058.00 | 213,729,146.00 | 14,145,332.00 | -246,426,267.00 |
| 单季度投资活动产生的现金流量(元) | -819,167.00 | -3,976,865.00 | -494,202.00 | -7,154,168.00 | -5,220,202.00 | 7,825,449.00 | -20,318,106.00 | -14,553,779.00 | -34,460,574.00 |
| 单季度筹资活动产生的现金流量(元) | -78,102,964.00 | 320,910,597.00 | -34,290,778.00 | -27,589,172.00 | 14,449,934.00 | -118,019,456.00 | -138,984,862.00 | 30,374,247.00 | 122,773,659.00 |
| 单季度现金及现金等价物净增加(元) | -395,819,368.00 | 556,852,091.00 | 142,323,918.00 | -10,714,460.00 | -171,271,751.00 | 166,208,052.00 | 54,426,178.00 | 29,965,800.00 | -158,113,182.00 |