| 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(%) | 38.00 | 34.00 | 37.00 | 29.00 | 47.00 | 31.00 | 36.00 | 40.00 | 39.00 |
| 单季度销售净利率(%) | 1.00 | 14.00 | -5.00 | -7.00 | 3.00 | 8.00 | 7.00 | 14.00 | 9.00 |
| 单季度净资产收益率ROE(%) | - | 2.00 | - | - | 1.00 | 1.00 | 1.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | - | - | - | - | - | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 298,885,226.00 | 377,018,526.00 | 268,516,102.00 | 266,677,754.00 | 283,630,090.00 | 387,766,426.00 | 299,298,182.00 | 514,638,448.00 | 345,365,957.00 |
| 单季度营业总成本(元) | 280,868,416.00 | 273,338,033.00 | 293,971,652.00 | 305,505,122.00 | 279,236,788.00 | 400,564,576.00 | 261,985,272.00 | 418,246,496.00 | 301,844,042.00 |
| 单季度营业收入(元) | 298,885,226.00 | 377,018,526.00 | 268,516,102.00 | 266,677,754.00 | 283,630,090.00 | 387,766,426.00 | 299,298,182.00 | 514,638,448.00 | 345,365,957.00 |
| 单季度营业利润(元) | 7,926,418.00 | 79,972,259.00 | 1,374,626.00 | -21,403,319.00 | 15,536,925.00 | 1,732,617.00 | 40,949,653.00 | 98,230,481.00 | 45,983,584.00 |
| 单季度利润总额(元) | 7,792,848.00 | 75,199,452.00 | -7,628,319.00 | -21,098,895.00 | 14,817,766.00 | 1,654,656.00 | 30,639,286.00 | 92,579,355.00 | 45,464,192.00 |
| 单季度净利润(元) | 1,495,307.00 | 53,629,959.00 | -14,318,950.00 | -18,082,968.00 | 8,376,773.00 | 32,820,353.00 | 21,535,250.00 | 70,548,306.00 | 30,555,691.00 |
| 单季度归属母公司股东的净利润(元) | 3,327,690.00 | 65,454,132.00 | -6,273,486.00 | -13,793,637.00 | 17,327,388.00 | 26,655,842.00 | 32,075,711.00 | 83,812,539.00 | 42,841,727.00 |
| 单季度经营活动产生的现金流量(元) | 41,151,919.00 | 434,373,379.00 | 21,509,687.00 | 168,463,306.00 | -43,674,821.00 | 247,390,131.00 | 162,184,149.00 | 195,436,106.00 | 103,432,306.00 |
| 单季度投资活动产生的现金流量(元) | -64,796,352.00 | -144,470,494.00 | -130,048,016.00 | -197,955,284.00 | -144,565,759.00 | -762,963,576.00 | -352,206,872.00 | -246,483,916.00 | -234,954,867.00 |
| 单季度筹资活动产生的现金流量(元) | -49,967,963.00 | -127,090,370.00 | 73,709,831.00 | -7,231,679.00 | 166,386,484.00 | 404,183,445.00 | 233,223,173.00 | 177,309,981.00 | 40,699,505.00 |
| 单季度现金及现金等价物净增加(元) | -73,612,395.00 | 162,812,516.00 | -34,828,498.00 | -36,723,657.00 | -21,854,096.00 | -111,389,999.00 | 43,200,450.00 | 126,262,170.00 | -90,823,057.00 |