| 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(%) | 45.00 | 41.00 | 40.00 | 46.00 | 47.00 | 36.00 | 42.00 | 42.00 | 47.00 |
| 单季度销售净利率(%) | 3.00 | - | -15.00 | -4.00 | 5.00 | -37.00 | -21.00 | -1.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 1.00 | - | -3.00 | -1.00 | 1.00 | -8.00 | -4.00 | - | - |
| 单季度总资产净利率ROA(%) | 1.00 | - | -2.00 | -1.00 | 1.00 | -6.00 | -3.00 | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 759,003,475.00 | 761,304,489.00 | 680,298,677.00 | 747,972,068.00 | 896,480,280.00 | 646,800,585.00 | 641,903,990.00 | 697,483,555.00 | 767,947,705.00 |
| 单季度营业总成本(元) | 761,646,132.00 | 862,632,768.00 | 743,731,086.00 | 791,456,267.00 | 847,152,353.00 | 843,578,451.00 | 749,231,155.00 | 702,004,997.00 | 756,497,147.00 |
| 单季度营业收入(元) | 759,003,475.00 | 761,304,489.00 | 680,298,677.00 | 747,972,068.00 | 896,480,280.00 | 646,800,585.00 | 641,903,990.00 | 697,483,555.00 | 767,947,705.00 |
| 单季度营业利润(元) | 27,748,202.00 | -19,522,774.00 | -101,551,222.00 | -28,044,692.00 | 50,805,395.00 | -229,305,860.00 | -129,533,421.00 | -4,858,281.00 | 15,353,607.00 |
| 单季度利润总额(元) | 29,002,430.00 | -17,361,870.00 | -99,747,236.00 | -27,811,677.00 | 53,109,815.00 | -226,219,188.00 | -128,185,491.00 | -2,315,080.00 | 17,347,161.00 |
| 单季度净利润(元) | 22,127,546.00 | -3,480,811.00 | -99,402,133.00 | -32,157,917.00 | 40,674,664.00 | -238,804,963.00 | -135,330,094.00 | -9,265,035.00 | 11,552,867.00 |
| 单季度归属母公司股东的净利润(元) | 22,599,429.00 | -2,976,808.00 | -99,299,738.00 | -31,841,966.00 | 40,839,575.00 | -237,260,423.00 | -134,933,814.00 | -9,288,992.00 | 11,701,266.00 |
| 单季度经营活动产生的现金流量(元) | 84,509,017.00 | 463,568,358.00 | -74,865,310.00 | 84,181,824.00 | 38,264,372.00 | 230,179,427.00 | -172,196,322.00 | -102,474,826.00 | -54,218,375.00 |
| 单季度投资活动产生的现金流量(元) | -88,970,536.00 | -160,799,696.00 | 60,116,242.00 | 16,155,936.00 | -54,766,680.00 | -211,308,500.00 | 73,449,804.00 | 168,058,231.00 | -63,236,703.00 |
| 单季度筹资活动产生的现金流量(元) | -66,963,997.00 | -136,070,560.00 | -203,238,767.00 | -89,884,922.00 | 78,121,337.00 | 118,753,799.00 | -60,538,657.00 | -233,073,661.00 | -22,579,661.00 |
| 单季度现金及现金等价物净增加(元) | -71,037,402.00 | 166,615,994.00 | -218,347,323.00 | 11,360,737.00 | 61,497,206.00 | 136,284,250.00 | -158,253,062.00 | -166,349,780.00 | -140,175,553.00 |