| 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(%) | 26.00 | 31.00 | 27.00 | 26.00 | 25.00 | 27.00 | 29.00 | 25.00 | 29.00 |
| 单季度销售净利率(%) | 1.00 | -72.00 | 11.00 | 11.00 | 5.00 | 6.00 | 17.00 | 11.00 | 10.00 |
| 单季度净资产收益率ROE(%) | - | -15.00 | 2.00 | 2.00 | 1.00 | 1.00 | 4.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | -10.00 | 1.00 | 1.00 | 1.00 | 1.00 | 3.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 317,787,561.00 | 347,137,421.00 | 312,370,237.00 | 310,038,888.00 | 298,193,469.00 | 386,703,532.00 | 368,961,822.00 | 359,092,520.00 | 296,611,249.00 |
| 单季度营业总成本(元) | 302,820,622.00 | 328,316,900.00 | 291,679,722.00 | 281,181,707.00 | 288,790,161.00 | 374,950,125.00 | 317,634,928.00 | 327,470,381.00 | 273,174,056.00 |
| 单季度营业收入(元) | 317,787,561.00 | 347,137,421.00 | 312,370,237.00 | 310,038,888.00 | 298,193,469.00 | 386,703,532.00 | 368,961,822.00 | 359,092,520.00 | 296,611,249.00 |
| 单季度营业利润(元) | 5,400,932.00 | -247,420,481.00 | 37,155,342.00 | 35,124,959.00 | 13,742,977.00 | 27,171,395.00 | 68,768,916.00 | 42,162,071.00 | 27,265,416.00 |
| 单季度利润总额(元) | 5,738,040.00 | -247,051,216.00 | 37,002,971.00 | 36,362,363.00 | 13,772,074.00 | 27,987,938.00 | 67,271,278.00 | 42,175,257.00 | 27,233,505.00 |
| 单季度净利润(元) | 1,832,584.00 | -249,601,253.00 | 33,345,557.00 | 34,137,956.00 | 15,076,840.00 | 22,713,140.00 | 63,338,884.00 | 41,235,765.00 | 28,785,220.00 |
| 单季度归属母公司股东的净利润(元) | 1,849,798.00 | -249,588,911.00 | 33,355,989.00 | 34,335,326.00 | 15,062,471.00 | 22,799,579.00 | 63,042,268.00 | 41,609,816.00 | 28,910,617.00 |
| 单季度经营活动产生的现金流量(元) | -56,843,769.00 | 159,690,722.00 | 99,152,364.00 | -28,645,971.00 | -4,530,799.00 | 149,364,098.00 | 83,941,740.00 | -66,385,459.00 | -63,608,128.00 |
| 单季度投资活动产生的现金流量(元) | -97,913,258.00 | -97,164,770.00 | 68,345,420.00 | -67,145,064.00 | -351,878,521.00 | -235,190,011.00 | 64,227,375.00 | -29,335,386.00 | -110,818,713.00 |
| 单季度筹资活动产生的现金流量(元) | 64,634,650.00 | -88,384,977.00 | -147,700,765.00 | 132,930,565.00 | 51,146,678.00 | 31,601,605.00 | 30,447,551.00 | 11,133,491.00 | -59,768,595.00 |
| 单季度现金及现金等价物净增加(元) | -92,538,466.00 | -14,096,660.00 | 20,511,408.00 | 41,857,164.00 | -307,159,844.00 | -57,621,264.00 | 184,717,160.00 | -80,949,475.00 | -236,369,727.00 |