| 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 | - | - | - | 1.00 | - | - | - | 1.00 |
| 单季度销售毛利率(%) | 31.00 | 23.00 | -162.00 | -668.00 | 31.00 | 18.00 | -51.00 | -80.00 | 28.00 |
| 单季度销售净利率(%) | 22.00 | -11.00 | -267.00 | -908.00 | 24.00 | 9.00 | -81.00 | -169.00 | 21.00 |
| 单季度净资产收益率ROE(%) | 10.00 | -4.00 | -2.00 | -2.00 | 9.00 | 2.00 | -1.00 | -2.00 | 8.00 |
| 单季度总资产净利率ROA(%) | 7.00 | -3.00 | -1.00 | -2.00 | 7.00 | 2.00 | -1.00 | -1.00 | 6.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 565,052,652.00 | 436,739,219.00 | 9,105,627.00 | 3,539,562.00 | 518,340,145.00 | 353,015,686.00 | 15,026,443.00 | 12,934,358.00 | 490,044,826.00 |
| 单季度营业总成本(元) | 410,511,321.00 | 375,122,409.00 | 42,352,777.00 | 45,440,002.00 | 373,294,018.00 | 316,128,621.00 | 39,650,358.00 | 40,272,361.00 | 371,773,448.00 |
| 单季度营业收入(元) | 565,052,652.00 | 436,739,219.00 | 9,105,627.00 | 3,539,562.00 | 518,340,145.00 | 353,015,686.00 | 15,026,443.00 | 12,934,358.00 | 490,044,826.00 |
| 单季度营业利润(元) | 145,849,790.00 | -60,068,144.00 | -28,365,588.00 | -37,615,817.00 | 143,516,413.00 | 37,313,913.00 | -16,998,773.00 | -25,346,527.00 | 121,530,363.00 |
| 单季度利润总额(元) | 145,963,372.00 | -60,288,672.00 | -27,538,255.00 | -37,726,215.00 | 143,582,915.00 | 34,414,437.00 | -14,249,705.00 | -25,187,279.00 | 121,462,537.00 |
| 单季度净利润(元) | 125,568,585.00 | -48,043,743.00 | -24,297,436.00 | -32,139,838.00 | 122,054,504.00 | 31,059,959.00 | -12,119,078.00 | -21,853,386.00 | 104,637,240.00 |
| 单季度归属母公司股东的净利润(元) | 123,212,051.00 | -50,401,519.00 | -22,897,007.00 | -31,385,540.00 | 116,907,111.00 | 28,411,492.00 | -10,679,764.00 | -19,817,704.00 | 98,202,215.00 |
| 单季度经营活动产生的现金流量(元) | -135,098,545.00 | 321,922,017.00 | 29,837,261.00 | -24,986,831.00 | -126,119,160.00 | 237,828,959.00 | 85,379,630.00 | -5,586,633.00 | -161,087,518.00 |
| 单季度投资活动产生的现金流量(元) | -175,704,635.00 | 157,587,918.00 | -78,540,947.00 | -20,632,951.00 | -65,260,472.00 | 10,509,972.00 | 32,217,645.00 | -139,596,350.00 | -150,225,588.00 |
| 单季度筹资活动产生的现金流量(元) | -15,174.00 | -22,466,907.00 | -1,435,334.00 | -86,443,024.00 | -61,572.00 | -16,787,403.00 | -36,280,615.00 | -2,150,387.00 | -15,454,692.00 |
| 单季度现金及现金等价物净增加(元) | -310,818,354.00 | 457,043,029.00 | -50,139,020.00 | -132,062,807.00 | -191,441,203.00 | 231,551,528.00 | 81,316,660.00 | -147,333,370.00 | -326,767,798.00 |