| 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(%) | 22.00 | 18.00 | 12.00 | 12.00 | 9.00 | 22.00 | 20.00 | 17.00 | 14.00 |
| 单季度销售净利率(%) | 12.00 | 1.00 | -2.00 | 6.00 | 3.00 | 5.00 | 8.00 | 4.00 | -4.00 |
| 单季度净资产收益率ROE(%) | 1.00 | - | - | 1.00 | 1.00 | 1.00 | 6.00 | 3.00 | -2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | - | - | 1.00 | 1.00 | - | 2.00 | 1.00 | -1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 342,571,086.00 | 1,041,126,675.00 | 649,429,762.00 | 817,691,387.00 | 1,723,015,061.00 | 690,123,924.00 | 1,247,550,851.00 | 1,158,599,280.00 | 508,625,320.00 |
| 单季度营业总成本(元) | 435,715,623.00 | 1,060,706,789.00 | 732,456,965.00 | 882,349,160.00 | 1,721,919,480.00 | 679,210,289.00 | 1,181,030,212.00 | 1,128,562,048.00 | 601,435,130.00 |
| 单季度营业收入(元) | 342,571,086.00 | 1,041,126,675.00 | 649,429,762.00 | 817,691,387.00 | 1,723,015,061.00 | 690,123,924.00 | 1,247,550,851.00 | 1,158,599,280.00 | 508,625,320.00 |
| 单季度营业利润(元) | 22,702,204.00 | 26,022,447.00 | -41,250,345.00 | 31,028,307.00 | 34,706,076.00 | 45,616,669.00 | 79,997,893.00 | 34,238,954.00 | -50,321,882.00 |
| 单季度利润总额(元) | 22,702,204.00 | 26,454,553.00 | -41,250,345.00 | 31,028,307.00 | 34,456,076.00 | 45,616,669.00 | 79,997,893.00 | 34,238,954.00 | -50,321,882.00 |
| 单季度净利润(元) | 40,587,932.00 | 7,305,117.00 | -12,365,598.00 | 45,459,062.00 | 45,041,117.00 | 35,045,018.00 | 97,338,932.00 | 43,065,343.00 | -22,561,522.00 |
| 单季度归属母公司股东的净利润(元) | 41,204,164.00 | 17,861,996.00 | -12,333,476.00 | 45,476,195.00 | 45,067,142.00 | 33,869,501.00 | 96,513,996.00 | 44,432,982.00 | -22,864,025.00 |
| 单季度经营活动产生的现金流量(元) | -102,163,878.00 | 950,544,806.00 | 360,560,267.00 | -334,327,557.00 | -87,068,473.00 | 124,984,597.00 | -326,028,756.00 | 1,232,209,674.00 | -485,439,296.00 |
| 单季度投资活动产生的现金流量(元) | -382,060,828.00 | -138,888,659.00 | -79,567,854.00 | -279,893,037.00 | 4,798,411.00 | -2,309,299,891.00 | 3,915,048.00 | -46,345,578.00 | -97,459,713.00 |
| 单季度筹资活动产生的现金流量(元) | 675,463,360.00 | -360,752,424.00 | -280,742,885.00 | 115,681,268.00 | 587,417,825.00 | 2,046,148,463.00 | 399,623,040.00 | -942,175,698.00 | 460,015,573.00 |
| 单季度现金及现金等价物净增加(元) | 191,835,209.00 | 447,738,358.00 | -305,710.00 | -493,262,241.00 | 504,593,861.00 | -137,711,048.00 | 79,312,052.00 | 245,138,172.00 | -123,082,452.00 |