| 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) | - | - | - | - | - | -6.00 | - | - | - |
| 单季度销售毛利率(%) | 23.00 | 20.00 | 20.00 | 20.00 | 19.00 | 12.00 | 17.00 | 16.00 | 21.00 |
| 单季度销售净利率(%) | - | - | - | 3.00 | -2.00 | -79.00 | -1.00 | -3.00 | - |
| 单季度净资产收益率ROE(%) | - | - | - | 2.00 | -2.00 | -46.00 | -1.00 | -2.00 | - |
| 单季度总资产净利率ROA(%) | - | - | - | 1.00 | -1.00 | -19.00 | - | -1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,059,385,411.00 | 1,074,267,395.00 | 1,061,912,448.00 | 1,114,544,949.00 | 1,048,709,008.00 | 1,116,703,679.00 | 1,011,438,159.00 | 1,009,315,137.00 | 897,932,760.00 |
| 单季度营业总成本(元) | 1,048,271,476.00 | 1,080,554,311.00 | 1,054,072,305.00 | 1,084,616,472.00 | 1,085,839,923.00 | 1,239,583,584.00 | 1,039,863,035.00 | 1,033,155,807.00 | 903,363,371.00 |
| 单季度营业收入(元) | 1,059,385,411.00 | 1,074,267,395.00 | 1,061,912,448.00 | 1,114,544,949.00 | 1,048,709,008.00 | 1,116,703,679.00 | 1,011,438,159.00 | 1,009,315,137.00 | 897,932,760.00 |
| 单季度营业利润(元) | 10,590,810.00 | 7,899,170.00 | 7,532,372.00 | 29,521,512.00 | -33,317,850.00 | -873,272,292.00 | -14,399,198.00 | -26,569,619.00 | 2,038,935.00 |
| 单季度利润总额(元) | 10,660,385.00 | 7,343,678.00 | 7,388,059.00 | 29,522,645.00 | -33,480,585.00 | -873,859,363.00 | -14,759,908.00 | -26,257,390.00 | 1,603,797.00 |
| 单季度净利润(元) | 4,392,938.00 | 1,004,888.00 | 3,411,982.00 | 29,157,983.00 | -24,467,550.00 | -880,543,248.00 | -12,641,238.00 | -33,834,838.00 | 3,219,312.00 |
| 单季度归属母公司股东的净利润(元) | 6,047,322.00 | 1,928,680.00 | 5,047,206.00 | 30,166,728.00 | -24,260,955.00 | -874,892,289.00 | -13,147,459.00 | -31,737,244.00 | 3,472,429.00 |
| 单季度经营活动产生的现金流量(元) | 107,528,419.00 | 170,696,307.00 | 33,503,277.00 | 54,111,973.00 | 101,282,105.00 | 199,579,504.00 | -24,464,642.00 | 77,255,311.00 | 41,504,178.00 |
| 单季度投资活动产生的现金流量(元) | -6,305,537.00 | 26,567,675.00 | -33,521,189.00 | -51,615,843.00 | -47,074,298.00 | -45,964,755.00 | -43,979,863.00 | -45,200,743.00 | -29,277,619.00 |
| 单季度筹资活动产生的现金流量(元) | -10,870,027.00 | -114,353,413.00 | -9,773,446.00 | -37,282,758.00 | -42,932,906.00 | -60,233,618.00 | 232,104,909.00 | 10,945,276.00 | -51,342,561.00 |
| 单季度现金及现金等价物净增加(元) | 92,731,705.00 | 86,954,765.00 | -31,639,149.00 | -20,306,431.00 | 10,994,127.00 | 78,754,364.00 | 175,111,586.00 | 51,686,182.00 | -31,232,008.00 |