| 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(%) | 40.00 | -4.00 | 32.00 | - | 23.00 | -54.00 | 18.00 | 15.00 | 59.00 |
| 单季度销售净利率(%) | 1.00 | -111.00 | 6.00 | -48.00 | -21.00 | -68.00 | -50.00 | -33.00 | 23.00 |
| 单季度净资产收益率ROE(%) | - | -5.00 | - | -2.00 | -2.00 | -2.00 | -2.00 | - | - |
| 单季度总资产净利率ROA(%) | - | -2.00 | - | -1.00 | -1.00 | -1.00 | -1.00 | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 439,919,804.00 | 286,679,678.00 | 471,579,801.00 | 325,484,010.00 | 524,311,246.00 | 235,712,683.00 | 302,833,590.00 | 182,454,795.00 | 1,290,539,005.00 |
| 单季度营业总成本(元) | 400,045,923.00 | 481,041,389.00 | 449,841,976.00 | 538,719,845.00 | 700,790,624.00 | 465,750,743.00 | 461,045,679.00 | 310,887,779.00 | 929,438,807.00 |
| 单季度营业收入(元) | 439,919,804.00 | 286,679,678.00 | 471,579,801.00 | 325,484,010.00 | 524,311,246.00 | 235,712,683.00 | 302,833,590.00 | 182,454,795.00 | 1,290,539,005.00 |
| 单季度营业利润(元) | 37,152,889.00 | -343,609,730.00 | 49,250,247.00 | -153,601,470.00 | -125,986,619.00 | -191,385,843.00 | -173,411,082.00 | -60,408,585.00 | 370,238,486.00 |
| 单季度利润总额(元) | 31,647,795.00 | -354,169,459.00 | 44,663,530.00 | -159,207,095.00 | -129,003,742.00 | -190,471,932.00 | -183,863,731.00 | -61,654,119.00 | 372,426,483.00 |
| 单季度净利润(元) | 4,284,318.00 | -317,084,876.00 | 28,215,691.00 | -157,127,468.00 | -108,555,725.00 | -160,613,071.00 | -151,645,439.00 | -60,881,092.00 | 294,926,446.00 |
| 单季度归属母公司股东的净利润(元) | 5,552,035.00 | -316,423,571.00 | 28,558,540.00 | -156,567,187.00 | -108,201,384.00 | -157,313,833.00 | -150,728,301.00 | -60,155,300.00 | 296,090,568.00 |
| 单季度经营活动产生的现金流量(元) | -75,584,886.00 | -137,641,270.00 | 179,237,844.00 | -138,929,313.00 | 18,743,818.00 | 132,897,312.00 | -309,713,816.00 | 243,948,646.00 | 1,010,783,627.00 |
| 单季度投资活动产生的现金流量(元) | 114,079,510.00 | 94,306,374.00 | -322,625,425.00 | -99,272,179.00 | -267,739,079.00 | 133,355,471.00 | -217,525,132.00 | 77,282,784.00 | -142,368,321.00 |
| 单季度筹资活动产生的现金流量(元) | -73,492,370.00 | -164,825,742.00 | -268,751,360.00 | -23,506,869.00 | 9,984,883.00 | 25,375,318.00 | 974,838,214.00 | -234,724,317.00 | -215,771,417.00 |
| 单季度现金及现金等价物净增加(元) | -36,704,557.00 | -211,651,312.00 | -411,263,702.00 | -259,460,382.00 | -240,829,871.00 | 297,400,173.00 | 433,010,697.00 | 89,358,129.00 | 652,247,175.00 |