| 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(%) | 32.00 | 43.00 | 26.00 | 33.00 | 34.00 | 16.00 | 15.00 | 20.00 | 26.00 |
| 单季度销售净利率(%) | 4.00 | 3.00 | -3.00 | - | 3.00 | -310.00 | -5.00 | -1.00 | -3.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | -2.00 | - | 2.00 | -50.00 | -3.00 | - | -2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | -1.00 | - | 1.00 | -23.00 | -2.00 | - | -1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 463,011,985.00 | 551,875,267.00 | 428,335,030.00 | 344,468,790.00 | 452,985,107.00 | 148,232,343.00 | 791,302,501.00 | 644,606,743.00 | 610,220,626.00 |
| 单季度营业总成本(元) | 445,782,236.00 | 524,835,888.00 | 434,328,296.00 | 344,480,596.00 | 440,893,480.00 | 359,652,548.00 | 829,840,796.00 | 650,543,936.00 | 632,718,267.00 |
| 单季度营业收入(元) | 463,011,985.00 | 551,875,267.00 | 428,335,030.00 | 344,468,790.00 | 452,985,107.00 | 148,232,343.00 | 791,302,501.00 | 644,606,743.00 | 610,220,626.00 |
| 单季度营业利润(元) | 19,706,270.00 | 17,483,129.00 | -6,358,512.00 | 2,011,285.00 | 16,530,313.00 | -453,536,914.00 | -37,144,883.00 | -860,463.00 | -18,333,205.00 |
| 单季度利润总额(元) | 23,039,784.00 | 16,325,221.00 | -9,620,164.00 | 2,176,905.00 | 16,774,428.00 | -456,518,083.00 | -37,077,256.00 | -1,307,962.00 | -18,201,222.00 |
| 单季度净利润(元) | 19,401,353.00 | 18,135,846.00 | -12,910,554.00 | -1,631,670.00 | 12,624,593.00 | -460,046,216.00 | -38,918,837.00 | -4,748,050.00 | -18,349,280.00 |
| 单季度归属母公司股东的净利润(元) | 18,724,475.00 | 18,224,692.00 | -12,975,620.00 | -1,878,721.00 | 12,577,675.00 | -459,505,545.00 | -39,036,534.00 | -5,104,683.00 | -18,535,519.00 |
| 单季度经营活动产生的现金流量(元) | 39,715,388.00 | 157,701,552.00 | -47,844,285.00 | 3,620,685.00 | 90,230,883.00 | 181,053,902.00 | -16,238,095.00 | 37,817,304.00 | -98,988,007.00 |
| 单季度投资活动产生的现金流量(元) | 96,275.00 | -5,068,448.00 | 1,677,766.00 | -2,306,528.00 | -568,032.00 | -8,736,997.00 | -38,030.00 | 2,285,146.00 | -1,361,708.00 |
| 单季度筹资活动产生的现金流量(元) | -38,884,907.00 | -106,343,354.00 | 58,579,777.00 | -24,652,944.00 | -52,687,703.00 | -111,518,939.00 | 612,917.00 | -86,733,164.00 | 64,933,576.00 |
| 单季度现金及现金等价物净增加(元) | 1,453,871.00 | 53,997,167.00 | 9,375,578.00 | -19,481,342.00 | 36,155,383.00 | 57,678,667.00 | -12,182,613.00 | -44,841,850.00 | -35,574,792.00 |