| 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(%) | 32.00 | 29.00 | 34.00 | 29.00 | 34.00 | 30.00 | 31.00 | 29.00 | 31.00 |
| 单季度销售净利率(%) | 2.00 | -11.00 | 6.00 | 6.00 | 7.00 | -22.00 | 12.00 | 10.00 | 8.00 |
| 单季度净资产收益率ROE(%) | - | -3.00 | 1.00 | 1.00 | 1.00 | -5.00 | 3.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | -1.00 | 1.00 | 1.00 | - | -3.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 317,073,768.00 | 535,541,031.00 | 454,020,812.00 | 483,175,467.00 | 293,709,845.00 | 505,609,250.00 | 494,423,546.00 | 414,267,746.00 | 320,139,753.00 |
| 单季度营业总成本(元) | 312,515,232.00 | 549,985,042.00 | 432,642,785.00 | 445,032,311.00 | 288,317,874.00 | 506,143,815.00 | 434,603,451.00 | 372,494,671.00 | 305,550,981.00 |
| 单季度营业收入(元) | 317,073,768.00 | 535,541,031.00 | 454,020,812.00 | 483,175,467.00 | 293,709,845.00 | 505,609,250.00 | 494,423,546.00 | 414,267,746.00 | 320,139,753.00 |
| 单季度营业利润(元) | 11,129,453.00 | -12,770,590.00 | 25,232,466.00 | 32,297,599.00 | 21,415,444.00 | -114,269,086.00 | 60,611,106.00 | 44,895,835.00 | 28,971,459.00 |
| 单季度利润总额(元) | 10,765,829.00 | -12,811,145.00 | 25,413,047.00 | 28,981,633.00 | 21,437,536.00 | -115,046,617.00 | 60,451,115.00 | 44,577,240.00 | 29,067,793.00 |
| 单季度净利润(元) | 5,416,034.00 | -58,557,203.00 | 27,844,775.00 | 26,966,676.00 | 19,192,849.00 | -112,264,364.00 | 58,970,332.00 | 39,915,120.00 | 25,448,475.00 |
| 单季度归属母公司股东的净利润(元) | 5,456,572.00 | -57,458,345.00 | 27,906,594.00 | 26,969,035.00 | 19,218,167.00 | -111,528,376.00 | 59,067,004.00 | 40,010,852.00 | 25,543,790.00 |
| 单季度经营活动产生的现金流量(元) | -74,682,137.00 | 134,822,223.00 | 73,344,085.00 | -6,200,429.00 | -94,019,380.00 | 71,506,570.00 | 12,293,127.00 | 21,948,744.00 | -210,208,719.00 |
| 单季度投资活动产生的现金流量(元) | 1,904,442.00 | 302,974,913.00 | -49,248,435.00 | -3,611,159.00 | -359,258,230.00 | 382,972,862.00 | -20,120,045.00 | -71,436,680.00 | -371,231,864.00 |
| 单季度筹资活动产生的现金流量(元) | -100,699,441.00 | -4,661,795.00 | -32,068,493.00 | 23,820,301.00 | 43,865,331.00 | -16,775,844.00 | 33,493,608.00 | 28,972,580.00 | 514,109,530.00 |
| 单季度现金及现金等价物净增加(元) | -171,971,189.00 | 432,621,731.00 | -6,930,723.00 | 15,224,744.00 | -411,063,935.00 | 436,824,661.00 | 27,869,482.00 | -19,573,220.00 | -67,766,574.00 |