| 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(%) | 49.00 | 66.00 | 60.00 | 44.00 | 40.00 | 24.00 | 41.00 | 51.00 | 45.00 |
| 单季度销售净利率(%) | 5.00 | 18.00 | 19.00 | -26.00 | 9.00 | -136.00 | 1.00 | -2.00 | 15.00 |
| 单季度净资产收益率ROE(%) | - | 2.00 | 1.00 | -2.00 | 1.00 | -15.00 | - | - | 2.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | 1.00 | -2.00 | 1.00 | -11.00 | - | - | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 334,992,748.00 | 446,619,715.00 | 333,339,688.00 | 371,568,155.00 | 473,871,237.00 | 519,034,418.00 | 437,763,699.00 | 479,050,820.00 | 544,703,006.00 |
| 单季度营业总成本(元) | 310,750,449.00 | 268,677,611.00 | 304,000,046.00 | 478,707,569.00 | 473,076,479.00 | 693,520,798.00 | 413,540,025.00 | 466,428,994.00 | 490,926,244.00 |
| 单季度营业收入(元) | 334,992,748.00 | 446,619,715.00 | 333,339,688.00 | 371,568,155.00 | 473,871,237.00 | 519,034,418.00 | 437,763,699.00 | 479,050,820.00 | 544,703,006.00 |
| 单季度营业利润(元) | 19,437,088.00 | 63,451,476.00 | 59,761,528.00 | -90,593,068.00 | 43,879,059.00 | -702,202,968.00 | -1,009,419.00 | -3,004,926.00 | 81,462,041.00 |
| 单季度利润总额(元) | 19,431,068.00 | 69,157,636.00 | 61,414,718.00 | -90,574,174.00 | 43,833,187.00 | -715,402,453.00 | -213,482.00 | -1,784,289.00 | 81,574,186.00 |
| 单季度净利润(元) | 17,186,242.00 | 80,921,538.00 | 62,486,259.00 | -94,892,315.00 | 42,849,759.00 | -703,958,043.00 | 3,086,457.00 | -8,998,257.00 | 79,935,820.00 |
| 单季度归属母公司股东的净利润(元) | 17,186,242.00 | 80,921,434.00 | 62,486,263.00 | -94,892,318.00 | 42,849,833.00 | -708,861,244.00 | 3,091,152.00 | -8,996,017.00 | 79,937,320.00 |
| 单季度经营活动产生的现金流量(元) | 8,523,995.00 | 144,519,554.00 | -48,012,022.00 | -235,298,357.00 | -91,421,569.00 | -36,560,351.00 | 53,057,389.00 | -1,020,838.00 | 142,040,563.00 |
| 单季度投资活动产生的现金流量(元) | 1,549,588.00 | -27,611,030.00 | 45,068,591.00 | 96,139,505.00 | 64,905,527.00 | 21,409,441.00 | -58,325,495.00 | 27,437,262.00 | 99,139,910.00 |
| 单季度筹资活动产生的现金流量(元) | 108,639,540.00 | -73,675,991.00 | -151,925,573.00 | 14,176,488.00 | 12,904,562.00 | 114,504,374.00 | 53,251,287.00 | 14,449,803.00 | -335,686,364.00 |
| 单季度现金及现金等价物净增加(元) | 119,496,178.00 | 51,998,838.00 | -177,501,303.00 | -112,031,200.00 | 8,272,257.00 | 93,644,001.00 | 52,238,619.00 | 61,453,298.00 | -104,354,812.00 |