| 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 | - |
| 单季度销售毛利率(%) | 5.00 | -22.00 | 7.00 | 15.00 | 15.00 | 16.00 | 17.00 | 13.00 | 7.00 |
| 单季度销售净利率(%) | 59.00 | -118.00 | -14.00 | 10.00 | 17.00 | -7.00 | 10.00 | 26.00 | 42.00 |
| 单季度净资产收益率ROE(%) | 1.00 | -3.00 | -1.00 | 1.00 | 1.00 | -1.00 | 1.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | -2.00 | -1.00 | 1.00 | 1.00 | - | 1.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 124,179,577.00 | 130,765,987.00 | 516,315,920.00 | 537,120,544.00 | 501,108,904.00 | 462,590,536.00 | 519,903,816.00 | 496,983,496.00 | 153,257,568.00 |
| 单季度营业总成本(元) | 154,996,143.00 | 197,537,287.00 | 517,022,979.00 | 486,539,752.00 | 450,297,937.00 | 408,236,372.00 | 449,275,802.00 | 441,224,733.00 | 160,755,424.00 |
| 单季度营业收入(元) | 124,179,577.00 | 130,765,987.00 | 516,315,920.00 | 537,120,544.00 | 501,108,904.00 | 462,590,536.00 | 519,903,816.00 | 496,983,496.00 | 153,257,568.00 |
| 单季度营业利润(元) | 83,588,622.00 | -177,118,780.00 | -76,857,072.00 | 58,253,495.00 | 95,811,645.00 | -42,261,206.00 | 56,150,459.00 | 138,176,075.00 | 76,589,122.00 |
| 单季度利润总额(元) | 84,156,622.00 | -177,541,930.00 | -77,250,682.00 | 61,147,055.00 | 95,751,423.00 | -38,911,324.00 | 55,968,590.00 | 138,001,690.00 | 76,324,122.00 |
| 单季度净利润(元) | 72,943,283.00 | -154,276,299.00 | -69,886,569.00 | 54,993,259.00 | 82,672,907.00 | -32,780,938.00 | 52,078,077.00 | 129,060,416.00 | 63,630,176.00 |
| 单季度归属母公司股东的净利润(元) | 73,655,368.00 | -153,101,465.00 | -69,867,450.00 | 52,818,972.00 | 82,098,694.00 | -35,603,613.00 | 50,274,764.00 | 128,367,892.00 | 62,036,354.00 |
| 单季度经营活动产生的现金流量(元) | -172,897,172.00 | 322,976,258.00 | -95,773,538.00 | -127,116,615.00 | -90,227,959.00 | 178,325,258.00 | 102,016,385.00 | -263,934,040.00 | -145,796,952.00 |
| 单季度投资活动产生的现金流量(元) | -247,483,024.00 | -365,999,975.00 | -68,520,313.00 | -245,267,153.00 | -384,502,357.00 | 130,400,195.00 | 70,088,230.00 | -411,936,889.00 | -1,130,344,920.00 |
| 单季度筹资活动产生的现金流量(元) | 45,652,424.00 | -4,994,361.00 | -21,228,478.00 | 232,231,023.00 | 273,920,833.00 | 85,632,809.00 | -125,364,432.00 | -238,858,580.00 | -189,508,256.00 |
| 单季度现金及现金等价物净增加(元) | -374,727,772.00 | -48,018,079.00 | -185,522,329.00 | -140,152,745.00 | -200,809,483.00 | 394,358,262.00 | 46,740,183.00 | -914,729,509.00 | -1,465,650,128.00 |