| 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(%) | 2.00 | 1.00 | - | -5.00 | - | 2.00 | -1.00 | 8.00 | 6.00 |
| 单季度销售净利率(%) | 2.00 | 1.00 | - | -5.00 | - | 2.00 | - | 6.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | - | -4.00 | - | 1.00 | - | - | - |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | - | -4.00 | - | 1.00 | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,196,110,842.00 | 1,495,884,382.00 | 1,125,621,279.00 | 1,250,168,358.00 | 932,251,838.00 | 1,248,391,302.00 | 1,018,278,822.00 | 1,572,594,179.00 | 1,317,832,920.00 |
| 单季度营业总成本(元) | 1,172,787,539.00 | 1,478,821,307.00 | 1,120,530,576.00 | 1,319,047,297.00 | 929,162,320.00 | 1,229,356,114.00 | 1,032,523,578.00 | 1,463,214,690.00 | 1,251,299,389.00 |
| 单季度营业收入(元) | 1,196,110,842.00 | 1,495,884,382.00 | 1,125,621,279.00 | 1,250,168,358.00 | 932,251,838.00 | 1,248,391,302.00 | 1,018,278,822.00 | 1,572,594,179.00 | 1,317,832,920.00 |
| 单季度营业利润(元) | 24,102,806.00 | 16,401,494.00 | 3,074,995.00 | -71,396,997.00 | 5,318,235.00 | 21,340,412.00 | -5,111,626.00 | 114,468,277.00 | 77,297,490.00 |
| 单季度利润总额(元) | 24,415,969.00 | 16,353,472.00 | 3,369,784.00 | -71,742,751.00 | 5,527,558.00 | 28,197,110.00 | -4,672,814.00 | 114,792,387.00 | 77,237,522.00 |
| 单季度净利润(元) | 19,331,862.00 | 13,422,308.00 | 2,314,752.00 | -59,076,694.00 | 3,793,279.00 | 22,160,672.00 | -3,612,545.00 | 91,750,942.00 | 61,787,671.00 |
| 单季度归属母公司股东的净利润(元) | 19,331,862.00 | 13,422,308.00 | 2,314,752.00 | -59,076,694.00 | 3,793,279.00 | 22,160,672.00 | -3,612,545.00 | 91,750,942.00 | 61,787,671.00 |
| 单季度经营活动产生的现金流量(元) | 42,345,809.00 | 164,772,619.00 | -185,262,986.00 | 52,049,668.00 | 33,682,123.00 | 75,687,050.00 | -139,146,967.00 | 72,845,386.00 | 48,079,360.00 |
| 单季度投资活动产生的现金流量(元) | -498,038.00 | 6,576,552.00 | 2,116,068.00 | -93,677.00 | -21,017,543.00 | -81,146,476.00 | 1,114,461.00 | 6,075,000.00 | -3,036,970.00 |
| 单季度筹资活动产生的现金流量(元) | -130,032,969.00 | -132,244,555.00 | 180,000,000.00 | - | - | -1,503,000.00 | - | - | - |
| 单季度现金及现金等价物净增加(元) | -91,690,389.00 | 35,806,955.00 | -3,198,169.00 | 12,645,160.00 | 12,664,581.00 | -6,962,426.00 | 560,317,494.00 | 78,920,386.00 | 45,042,389.00 |