| 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(%) | 4.00 | 2.00 | 4.00 | 5.00 | 6.00 | 3.00 | 7.00 | 13.00 | 15.00 |
| 单季度销售净利率(%) | 2.00 | 8.00 | 4.00 | 14.00 | 4.00 | 24.00 | 80.00 | 8.00 | 7.00 |
| 单季度净资产收益率ROE(%) | - | 2.00 | 1.00 | 4.00 | 1.00 | 6.00 | 23.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | - | 2.00 | - | 3.00 | 12.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 556,124,443.00 | 727,511,824.00 | 705,839,987.00 | 774,768,753.00 | 582,238,471.00 | 747,876,535.00 | 767,862,271.00 | 1,106,351,944.00 | 795,813,403.00 |
| 单季度营业总成本(元) | 560,337,033.00 | 746,450,085.00 | 685,343,493.00 | 764,607,319.00 | 562,970,123.00 | 795,723,031.00 | 742,911,897.00 | 1,003,592,941.00 | 730,458,735.00 |
| 单季度营业收入(元) | 556,124,443.00 | 727,511,824.00 | 705,839,987.00 | 774,768,753.00 | 582,238,471.00 | 747,876,535.00 | 767,862,271.00 | 1,106,351,944.00 | 795,813,403.00 |
| 单季度营业利润(元) | 13,356,867.00 | 68,153,984.00 | 30,110,288.00 | 73,807,998.00 | 28,022,905.00 | 173,272,511.00 | 856,083,825.00 | 112,017,244.00 | 69,151,215.00 |
| 单季度利润总额(元) | 16,200,371.00 | 75,346,263.00 | 33,877,904.00 | 119,563,192.00 | 30,275,803.00 | 178,320,446.00 | 859,345,430.00 | 114,304,153.00 | 70,570,868.00 |
| 单季度净利润(元) | 13,786,478.00 | 55,415,275.00 | 30,437,114.00 | 107,272,320.00 | 20,976,248.00 | 178,280,860.00 | 617,220,741.00 | 91,402,743.00 | 53,810,930.00 |
| 单季度归属母公司股东的净利润(元) | 13,686,954.00 | 55,124,799.00 | 30,354,762.00 | 106,989,684.00 | 20,384,327.00 | 179,116,867.00 | 619,858,992.00 | 67,945,514.00 | 49,837,017.00 |
| 单季度经营活动产生的现金流量(元) | -72,683,611.00 | 151,526,331.00 | 10,504,160.00 | -46,326,511.00 | -73,663,347.00 | 178,340,232.00 | 6,142,871.00 | 64,147,386.00 | -3,601,205.00 |
| 单季度投资活动产生的现金流量(元) | -89,634,426.00 | -704,823,869.00 | -48,029,904.00 | -104,738,079.00 | -43,646,219.00 | -9,467,528.00 | -654,625,746.00 | -32,460,019.00 | -70,029,069.00 |
| 单季度筹资活动产生的现金流量(元) | 93,859,916.00 | 182,867,376.00 | 316,300,960.00 | 354,778,913.00 | 158,845,127.00 | 72,627,708.00 | -132,583,889.00 | 436,623,039.00 | 148,485,117.00 |
| 单季度现金及现金等价物净增加(元) | -68,458,120.00 | -370,430,161.00 | 278,775,216.00 | 203,714,322.00 | 41,535,561.00 | 241,500,412.00 | -781,066,764.00 | 468,310,406.00 | 74,854,843.00 |