| 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年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | ||||||||
| 单季度销售毛利率(%) | 16.00 | 8.00 | 15.00 | 10.00 | 19.00 | - | 22.00 | 32.00 |
| 单季度销售净利率(%) | 7.00 | -2.00 | 6.00 | - | 13.00 | - | 28.00 | 39.00 |
| 单季度净资产收益率ROE(%) | 1.00 | - | 1.00 | - | 2.00 | - | 7.00 | 10.00 |
| 单季度总资产净利率ROA(%) | 1.00 | - | 1.00 | - | 1.00 | - | 4.00 | 7.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 426,063,885.00 | 496,167,048.00 | 561,081,337.00 | 493,723,786.00 | 503,909,820.00 | - | 450,158,621.00 | 451,160,829.00 |
| 单季度营业总成本(元) | 393,251,587.00 | 510,203,945.00 | 526,165,069.00 | 493,078,534.00 | 435,832,955.00 | - | 391,257,451.00 | 343,284,359.00 |
| 单季度营业收入(元) | 426,063,885.00 | 496,167,048.00 | 561,081,337.00 | 493,723,786.00 | 503,909,820.00 | - | 450,158,621.00 | 451,160,829.00 |
| 单季度营业利润(元) | 35,165,806.00 | -16,452,367.00 | 44,500,203.00 | 1,721,101.00 | 75,875,568.00 | - | 143,264,158.00 | 192,556,842.00 |
| 单季度利润总额(元) | 35,078,652.00 | -16,426,189.00 | 38,891,339.00 | 328,462.00 | 75,764,452.00 | - | 141,194,599.00 | 192,303,400.00 |
| 单季度净利润(元) | 31,199,062.00 | -9,131,553.00 | 31,276,739.00 | 279,074.00 | 64,744,366.00 | - | 125,739,418.00 | 176,797,540.00 |
| 单季度归属母公司股东的净利润(元) | 31,199,062.00 | -9,131,553.00 | 31,276,739.00 | 279,074.00 | 64,744,366.00 | - | 125,739,418.00 | 176,797,540.00 |
| 单季度经营活动产生的现金流量(元) | -89,497,668.00 | -74,266,014.00 | 219,800,326.00 | -124,648,072.00 | 14,364,159.00 | 79,161,267.00 | 10,455,963.00 | 101,950,408.00 |
| 单季度投资活动产生的现金流量(元) | 257,209,141.00 | -366,321,050.00 | 458,371,606.00 | -2,033,662,880.00 | -127,613,912.00 | - | -28,713,899.00 | -122,809,002.00 |
| 单季度筹资活动产生的现金流量(元) | -3,433,916.00 | -25,691,839.00 | -49,012,661.00 | 21,736,770.00 | 2,206,058,206.00 | - | 47,046,934.00 | 223,274,337.00 |
| 单季度现金及现金等价物净增加(元) | 165,567,618.00 | -466,452,908.00 | 629,578,835.00 | -2,134,949,369.00 | 2,091,508,428.00 | - | 31,032,294.00 | 202,116,662.00 |