| 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 | - | - | - |
| 单季度销售毛利率(%) | 26.00 | 24.00 | 30.00 | 31.00 | 32.00 | -79.00 | 32.00 | 31.00 | 36.00 |
| 单季度销售净利率(%) | 8.00 | -68.00 | -2.00 | -18.00 | -6.00 | -602.00 | 4.00 | 4.00 | 8.00 |
| 单季度净资产收益率ROE(%) | 1.00 | -12.00 | - | -2.00 | -1.00 | -21.00 | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | -7.00 | - | -1.00 | - | -13.00 | - | - | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 492,840,033.00 | 724,545,783.00 | 547,251,977.00 | 472,685,389.00 | 493,478,972.00 | 166,859,917.00 | 770,297,085.00 | 695,879,508.00 | 781,965,149.00 |
| 单季度营业总成本(元) | 460,379,950.00 | 690,012,439.00 | 535,456,924.00 | 509,937,657.00 | 519,829,903.00 | 529,625,309.00 | 702,747,494.00 | 674,129,591.00 | 706,074,078.00 |
| 单季度营业收入(元) | 492,840,033.00 | 724,545,783.00 | 547,251,977.00 | 472,685,389.00 | 493,478,972.00 | 166,859,917.00 | 770,297,085.00 | 695,879,508.00 | 781,965,149.00 |
| 单季度营业利润(元) | 42,633,541.00 | -504,898,837.00 | -9,136,350.00 | -99,082,468.00 | -25,455,446.00 | -1,093,069,473.00 | 50,432,195.00 | 20,479,270.00 | 78,699,384.00 |
| 单季度利润总额(元) | 42,620,437.00 | -505,126,935.00 | -8,767,430.00 | -100,586,186.00 | -24,764,636.00 | -1,092,583,318.00 | 50,059,161.00 | 20,974,456.00 | 80,518,359.00 |
| 单季度净利润(元) | 37,021,967.00 | -489,634,579.00 | -10,130,489.00 | -86,774,536.00 | -29,903,890.00 | -1,004,679,411.00 | 33,609,098.00 | 24,953,296.00 | 62,139,545.00 |
| 单季度归属母公司股东的净利润(元) | 31,984,647.00 | -475,515,960.00 | -8,372,365.00 | -79,862,494.00 | -26,367,370.00 | -990,677,708.00 | 36,211,975.00 | 27,838,162.00 | 66,802,389.00 |
| 单季度经营活动产生的现金流量(元) | 67,825,021.00 | 81,223,699.00 | 59,106,312.00 | -54,132,280.00 | -44,406,881.00 | 47,534,113.00 | 64,141,435.00 | -25,492,782.00 | -69,639,215.00 |
| 单季度投资活动产生的现金流量(元) | -23,837,452.00 | -29,066,128.00 | -2,958,112.00 | -9,524,413.00 | -29,018,019.00 | -45,995,270.00 | 13,507,002.00 | -22,670,507.00 | -72,427,070.00 |
| 单季度筹资活动产生的现金流量(元) | -144,009,276.00 | -25,203,073.00 | -74,990,769.00 | -6,903,933.00 | -16,766,784.00 | 58,590,702.00 | 54,362,621.00 | -7,433,689.00 | -26,499,209.00 |
| 单季度现金及现金等价物净增加(元) | -100,021,707.00 | 27,237,243.00 | -18,842,569.00 | -70,560,626.00 | -90,191,683.00 | 60,187,518.00 | 132,011,058.00 | -55,596,978.00 | -168,565,493.00 |