| 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(%) | 12.00 | 16.00 | 19.00 | 24.00 | 27.00 | 30.00 | 24.00 | 20.00 | 27.00 |
| 单季度销售净利率(%) | -2.00 | -3.00 | 6.00 | 12.00 | 13.00 | 15.00 | 15.00 | 11.00 | 16.00 |
| 单季度净资产收益率ROE(%) | - | -1.00 | 1.00 | 4.00 | 4.00 | 6.00 | 6.00 | 4.00 | 6.00 |
| 单季度总资产净利率ROA(%) | - | - | 1.00 | 2.00 | 2.00 | 3.00 | 3.00 | 2.00 | 3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 454,174,061.00 | 410,191,978.00 | 555,061,712.00 | 682,551,331.00 | 742,208,239.00 | 804,743,429.00 | 822,507,457.00 | 645,318,947.00 | 697,011,849.00 |
| 单季度营业总成本(元) | 461,724,649.00 | 419,675,966.00 | 520,368,186.00 | 570,728,241.00 | 627,860,769.00 | 663,004,037.00 | 659,981,767.00 | 566,585,784.00 | 565,531,802.00 |
| 单季度营业收入(元) | 454,174,061.00 | 410,191,978.00 | 555,061,712.00 | 682,551,331.00 | 742,208,239.00 | 804,743,429.00 | 822,507,457.00 | 645,318,947.00 | 697,011,849.00 |
| 单季度营业利润(元) | -7,293,420.00 | -21,428,350.00 | 34,307,578.00 | 93,099,959.00 | 109,113,760.00 | 137,849,676.00 | 148,023,020.00 | 81,368,818.00 | 123,305,135.00 |
| 单季度利润总额(元) | -7,533,715.00 | -23,546,014.00 | 33,425,483.00 | 93,165,377.00 | 108,959,621.00 | 136,435,474.00 | 145,649,087.00 | 81,551,145.00 | 123,112,319.00 |
| 单季度净利润(元) | -10,470,498.00 | -11,933,601.00 | 31,444,828.00 | 79,692,761.00 | 93,087,696.00 | 120,780,815.00 | 120,486,894.00 | 72,947,784.00 | 109,569,267.00 |
| 单季度归属母公司股东的净利润(元) | -9,883,434.00 | -11,308,506.00 | 30,787,954.00 | 79,446,245.00 | 92,697,365.00 | 120,620,954.00 | 120,210,686.00 | 70,711,631.00 | 108,487,534.00 |
| 单季度经营活动产生的现金流量(元) | 108,675,167.00 | 65,125,876.00 | 135,508,565.00 | 215,490,669.00 | -12,813,237.00 | 37,909,951.00 | 134,444,915.00 | 216,159,541.00 | 127,163,676.00 |
| 单季度投资活动产生的现金流量(元) | -57,916,849.00 | -130,970,143.00 | -67,030,510.00 | -92,651,672.00 | -117,018,364.00 | -45,552,911.00 | -124,663,675.00 | -171,520,570.00 | -185,607,382.00 |
| 单季度筹资活动产生的现金流量(元) | -65,371,930.00 | 41,435,982.00 | -272,557,330.00 | -60,874,873.00 | 324,685,685.00 | -23,276,442.00 | -49,595,476.00 | 46,946,723.00 | 106,322,591.00 |
| 单季度现金及现金等价物净增加(元) | -8,217,704.00 | -25,645,116.00 | -199,494,944.00 | 74,700,657.00 | 194,654,385.00 | -37,105,821.00 | -29,482,790.00 | 96,707,855.00 | 47,487,635.00 |