| 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(%) | 31.00 | 31.00 | 41.00 | 43.00 | 47.00 | 66.00 | 50.00 | 45.00 | 59.00 |
| 单季度销售净利率(%) | 7.00 | -12.00 | 22.00 | 19.00 | 21.00 | 9.00 | 16.00 | 20.00 | 28.00 |
| 单季度净资产收益率ROE(%) | - | -1.00 | 3.00 | 1.00 | 1.00 | - | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | -1.00 | 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) | 254,287,960.00 | 313,133,737.00 | 637,172,425.00 | 297,480,554.00 | 300,339,672.00 | 264,671,285.00 | 218,310,250.00 | 124,693,653.00 | 223,625,634.00 |
| 单季度营业总成本(元) | 221,344,751.00 | 324,358,209.00 | 446,584,829.00 | 227,246,299.00 | 214,211,485.00 | 173,986,822.00 | 168,732,863.00 | 120,235,656.00 | 141,674,516.00 |
| 单季度营业收入(元) | 254,287,960.00 | 313,133,737.00 | 637,172,425.00 | 297,480,554.00 | 300,339,672.00 | 264,671,285.00 | 218,310,250.00 | 124,693,653.00 | 223,625,634.00 |
| 单季度营业利润(元) | 25,484,180.00 | -23,074,486.00 | 187,117,403.00 | 73,487,496.00 | 84,348,153.00 | 63,534,561.00 | 54,481,465.00 | 13,725,660.00 | 76,639,895.00 |
| 单季度利润总额(元) | 25,328,283.00 | -23,755,684.00 | 187,908,286.00 | 73,177,396.00 | 83,824,451.00 | 64,438,407.00 | 52,651,070.00 | 13,768,514.00 | 76,324,483.00 |
| 单季度净利润(元) | 17,148,370.00 | -38,430,597.00 | 141,412,720.00 | 57,165,470.00 | 64,103,889.00 | 22,948,568.00 | 34,964,575.00 | 24,532,756.00 | 62,296,466.00 |
| 单季度归属母公司股东的净利润(元) | 11,884,115.00 | -41,445,577.00 | 133,796,735.00 | 49,410,019.00 | 60,886,095.00 | 20,508,800.00 | 33,968,969.00 | 24,592,533.00 | 62,313,243.00 |
| 单季度经营活动产生的现金流量(元) | -690,462,622.00 | -17,801,503.00 | -309,000,623.00 | 191,475,769.00 | -159,097,784.00 | 84,629,240.00 | 199,420,698.00 | -128,067,447.00 | -427,533,692.00 |
| 单季度投资活动产生的现金流量(元) | -60,586,653.00 | 10,697,613.00 | -146,051,204.00 | -133,225,476.00 | 221,676,770.00 | -180,315,739.00 | -145,906,946.00 | 302,994,844.00 | 278,184,832.00 |
| 单季度筹资活动产生的现金流量(元) | 87,650,134.00 | -2,401,166.00 | 887,303.00 | -1,469,571.00 | -1,993,477.00 | -2,580,203.00 | -191,728,577.00 | -285,338,545.00 | -3,894,920.00 |
| 单季度现金及现金等价物净增加(元) | -663,399,140.00 | -9,505,055.00 | -454,164,523.00 | 56,780,722.00 | 60,585,509.00 | -98,266,702.00 | -138,214,826.00 | -110,411,148.00 | -153,243,780.00 |