| 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 | |
|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | ||||||||
| 单季度销售毛利率(%) | 15.00 | 20.00 | 16.00 | 21.00 | 23.00 | 17.00 | 22.00 | - |
| 单季度销售净利率(%) | 4.00 | -6.00 | 4.00 | 10.00 | -1.00 | -10.00 | 8.00 | - |
| 单季度净资产收益率ROE(%) | - | - | - | 2.00 | - | - | - | - |
| 单季度总资产净利率ROA(%) | - | - | - | 1.00 | - | - | - | - |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 233,646,552.00 | 245,328,407.00 | 234,909,463.00 | 208,910,203.00 | 204,867,819.00 | 222,279,739.00 | 226,828,192.00 | - |
| 单季度营业总成本(元) | 222,217,223.00 | 236,409,715.00 | 230,594,430.00 | 202,156,931.00 | 193,450,340.00 | 230,556,113.00 | 207,825,128.00 | - |
| 单季度营业收入(元) | 233,646,552.00 | 245,328,407.00 | 234,909,463.00 | 208,910,203.00 | 204,867,819.00 | 222,279,739.00 | 226,828,192.00 | - |
| 单季度营业利润(元) | 9,891,510.00 | -16,911,317.00 | 10,238,082.00 | 25,648,303.00 | 1,546,713.00 | -24,603,543.00 | 20,851,305.00 | - |
| 单季度利润总额(元) | 10,159,189.00 | -17,295,476.00 | 10,223,051.00 | 25,715,681.00 | 777,332.00 | -25,009,310.00 | 21,150,332.00 | - |
| 单季度净利润(元) | 8,706,420.00 | -14,323,777.00 | 9,990,249.00 | 20,303,275.00 | -1,426,590.00 | -22,137,124.00 | 17,951,645.00 | - |
| 单季度归属母公司股东的净利润(元) | 7,583,040.00 | -14,538,668.00 | 9,218,128.00 | 20,268,658.00 | -1,252,261.00 | -19,687,772.00 | 17,800,431.00 | - |
| 单季度经营活动产生的现金流量(元) | 13,566,296.00 | -9,516,313.00 | -21,564,707.00 | 88,672,370.00 | 43,427,984.00 | 47,136,707.00 | 9,007,565.00 | 5,259,047.00 |
| 单季度投资活动产生的现金流量(元) | -194,265,206.00 | -250,286,435.00 | -1,067,735,513.00 | -79,259,464.00 | -79,717,077.00 | -115,103,389.00 | -136,344,472.00 | - |
| 单季度筹资活动产生的现金流量(元) | 53,329,588.00 | -100,179,395.00 | 1,677,153,612.00 | 67,363,684.00 | 6,368,811.00 | 82,248,599.00 | 70,346,668.00 | - |
| 单季度现金及现金等价物净增加(元) | -126,648,735.00 | -359,985,706.00 | 587,948,629.00 | 77,566,860.00 | -30,623,796.00 | 13,962,218.00 | -56,181,097.00 | - |