| 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： | |||||||||
| 单季度销售毛利率(%) | 2.00 | -4.00 | 222.00 | 3.00 | 6.00 | -21.00 | -11.00 | -2.00 | 4.00 |
| 单季度销售净利率(%) | 1.00 | -1.00 | 1.00 | 3.00 | 1.00 | -21.00 | -35.00 | -23.00 | -15.00 |
| 单季度净资产收益率ROE(%) | 1.00 | - | - | 1.00 | - | -19.00 | -6.00 | -4.00 | -2.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | -7.00 | -3.00 | -2.00 | -1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 294,850,450.00 | 463,818,293.00 | 12,544,808.00 | 257,738,833.00 | 237,533,272.00 | 801,419,766.00 | 204,880,573.00 | 195,377,629.00 | 122,554,708.00 |
| 单季度营业总成本(元) | 315,271,642.00 | 506,424,178.00 | 1,240,650.00 | 272,443,383.00 | 244,311,932.00 | 986,782,827.00 | 247,602,049.00 | 224,979,278.00 | 144,067,979.00 |
| 单季度营业收入(元) | 294,850,450.00 | 463,818,293.00 | 12,544,808.00 | 257,738,833.00 | 237,533,272.00 | 801,419,766.00 | 204,880,573.00 | 195,377,629.00 | 122,554,708.00 |
| 单季度营业利润(元) | 5,853,669.00 | -16,201,525.00 | 292,398.00 | 6,541,957.00 | 3,231,184.00 | -173,315,545.00 | -71,223,497.00 | -44,301,885.00 | -18,257,157.00 |
| 单季度利润总额(元) | 4,002,143.00 | -3,814,060.00 | 149,738.00 | 6,653,368.00 | 3,270,135.00 | -172,784,493.00 | -70,988,240.00 | -44,302,861.00 | -18,311,918.00 |
| 单季度净利润(元) | 4,002,143.00 | -3,836,065.00 | 149,738.00 | 6,671,571.00 | 3,270,135.00 | -172,157,752.00 | -70,988,240.00 | -44,645,665.00 | -18,311,918.00 |
| 单季度归属母公司股东的净利润(元) | 4,375,529.00 | 851,235.00 | 2,726,248.00 | 8,213,176.00 | 2,916,811.00 | -162,519,899.00 | -56,205,703.00 | -42,184,181.00 | -17,308,004.00 |
| 单季度经营活动产生的现金流量(元) | 387,456,080.00 | -585,540,148.00 | -66,733,377.00 | 23,868,008.00 | 199,341,136.00 | -255,252,894.00 | 561,539,360.00 | 167,828,906.00 | 25,397,408.00 |
| 单季度投资活动产生的现金流量(元) | -32,355,627.00 | -221,339,835.00 | -37,244,345.00 | -5,039,972.00 | -21,288,874.00 | 8,239,850.00 | -78,613,361.00 | -47,086,236.00 | 15,130,246.00 |
| 单季度筹资活动产生的现金流量(元) | -29,051,467.00 | 339,166,415.00 | 380,991,395.00 | -42,548,938.00 | -87,535,612.00 | 444,287,371.00 | -452,327,203.00 | -309,686,315.00 | 485,594,028.00 |
| 单季度现金及现金等价物净增加(元) | 326,048,986.00 | -467,713,568.00 | 277,013,673.00 | -23,720,902.00 | 90,516,650.00 | 197,274,327.00 | 30,598,796.00 | -188,943,646.00 | 526,121,681.00 |