| 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(%) | 31.00 | 13.00 | 27.00 | 25.00 | 24.00 | -7.00 | -4.00 | -142.00 | 10.00 |
| 单季度销售净利率(%) | 25.00 | 2.00 | 26.00 | 19.00 | 21.00 | -208.00 | 7.00 | -552.00 | -2.00 |
| 单季度净资产收益率ROE(%) | 3.00 | - | 4.00 | 2.00 | 2.00 | -10.00 | - | -9.00 | - |
| 单季度总资产净利率ROA(%) | 2.00 | - | 2.00 | 1.00 | 1.00 | -6.00 | - | -5.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 209,959,239.00 | 165,809,222.00 | 257,459,602.00 | 194,413,650.00 | 177,544,049.00 | 83,475,038.00 | 95,470,314.00 | 32,137,595.00 | 157,262,379.00 |
| 单季度营业总成本(元) | 170,446,246.00 | 186,163,538.00 | 209,239,159.00 | 184,915,867.00 | 148,831,394.00 | 129,381,561.00 | 114,892,982.00 | 86,447,938.00 | 166,518,374.00 |
| 单季度营业收入(元) | 209,959,239.00 | 165,809,222.00 | 257,459,602.00 | 194,413,650.00 | 177,544,049.00 | 83,475,038.00 | 95,470,314.00 | 32,137,595.00 | 157,262,379.00 |
| 单季度营业利润(元) | 59,191,244.00 | -12,252,762.00 | 77,453,099.00 | 45,494,316.00 | 42,275,625.00 | -178,310,512.00 | 7,083,089.00 | -164,207,469.00 | -2,903,353.00 |
| 单季度利润总额(元) | 59,636,282.00 | -12,880,188.00 | 77,121,499.00 | 45,539,312.00 | 42,138,185.00 | -181,082,024.00 | 13,335,252.00 | -164,639,516.00 | -2,623,339.00 |
| 单季度净利润(元) | 51,816,092.00 | 3,766,976.00 | 66,317,129.00 | 36,701,986.00 | 37,663,756.00 | -173,319,831.00 | 7,097,049.00 | -177,292,563.00 | -3,355,867.00 |
| 单季度归属母公司股东的净利润(元) | 46,112,631.00 | 2,455,623.00 | 58,680,794.00 | 29,864,590.00 | 35,975,700.00 | -173,300,420.00 | 6,688,914.00 | -166,896,870.00 | -1,287,338.00 |
| 单季度经营活动产生的现金流量(元) | -1,841,639.00 | 150,248,295.00 | 12,866,479.00 | 106,090,208.00 | -24,647,186.00 | 82,846,446.00 | -39,125,447.00 | -16,972,885.00 | 67,855,071.00 |
| 单季度投资活动产生的现金流量(元) | -299,633,938.00 | 65,580,411.00 | -128,028,747.00 | 58,428,261.00 | -276,214,052.00 | 101,645,837.00 | -108,345,238.00 | 144,936,010.00 | 91,817,799.00 |
| 单季度筹资活动产生的现金流量(元) | -26,337,222.00 | 82,638,191.00 | -19,960,638.00 | -164,457,982.00 | -575,711.00 | -81,212,715.00 | -440,826.00 | -228,872.00 | -6,146,198.00 |
| 单季度现金及现金等价物净增加(元) | -327,812,798.00 | 298,466,896.00 | -135,122,907.00 | 60,487.00 | -301,436,949.00 | 103,280,359.00 | -147,888,802.00 | 127,755,543.00 | 153,525,061.00 |