| 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(%) | 29.00 | 27.00 | 29.00 | 17.00 | 18.00 | 22.00 | 16.00 | 18.00 | 12.00 |
| 单季度销售净利率(%) | 5.00 | -272.00 | 3.00 | 1.00 | 3.00 | -60.00 | -1.00 | -5.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 1.00 | -54.00 | - | - | - | -10.00 | - | -1.00 | - |
| 单季度总资产净利率ROA(%) | 1.00 | -44.00 | - | - | 1.00 | -8.00 | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 369,821,533.00 | 404,595,709.00 | 354,920,404.00 | 527,722,284.00 | 474,136,065.00 | 432,191,463.00 | 458,953,971.00 | 354,031,099.00 | 497,482,787.00 |
| 单季度营业总成本(元) | 339,300,027.00 | 406,361,799.00 | 341,436,969.00 | 527,109,284.00 | 474,228,007.00 | 464,358,826.00 | 464,952,001.00 | 360,466,790.00 | 495,210,515.00 |
| 单季度营业收入(元) | 369,821,533.00 | 404,595,709.00 | 354,920,404.00 | 527,722,284.00 | 474,136,065.00 | 432,191,463.00 | 458,953,971.00 | 354,031,099.00 | 497,482,787.00 |
| 单季度营业利润(元) | 26,442,217.00 | -860,841,009.00 | 29,991,674.00 | 30,136,581.00 | 19,417,862.00 | -253,820,449.00 | 6,106,790.00 | 25,292,670.00 | 18,418,138.00 |
| 单季度利润总额(元) | 27,108,549.00 | -1,053,349,877.00 | 18,599,592.00 | 8,434,187.00 | 19,428,126.00 | -258,202,403.00 | 3,291,903.00 | -10,823,230.00 | 21,823,006.00 |
| 单季度净利润(元) | 19,774,658.00 | -1,098,474,828.00 | 10,939,861.00 | 3,216,788.00 | 14,744,549.00 | -260,003,498.00 | -2,638,205.00 | -16,909,225.00 | 17,259,710.00 |
| 单季度归属母公司股东的净利润(元) | 13,306,636.00 | -1,100,623,525.00 | 1,061,783.00 | 2,277,574.00 | 10,228,659.00 | -255,763,003.00 | -11,035,364.00 | -25,208,265.00 | 9,138,491.00 |
| 单季度经营活动产生的现金流量(元) | -35,347,280.00 | -83,354,774.00 | 29,579,758.00 | 33,031,073.00 | 19,657,653.00 | -20,538,642.00 | -10,562,447.00 | -22,102,244.00 | -73,175,593.00 |
| 单季度投资活动产生的现金流量(元) | 15,892,525.00 | -51,621,548.00 | -20,547,875.00 | 5,658,027.00 | 23,474,616.00 | 2,702,900.00 | 1,219,995.00 | -5,100,828.00 | 87,065,294.00 |
| 单季度筹资活动产生的现金流量(元) | 5,717,440.00 | -36,744,921.00 | 46,485,877.00 | 29,841,859.00 | 53,965,698.00 | -32,227,034.00 | 33,051,532.00 | -9,931,975.00 | -24,309,233.00 |
| 单季度现金及现金等价物净增加(元) | -14,273,869.00 | -172,984,902.00 | 54,953,545.00 | 70,598,583.00 | 97,010,753.00 | -50,053,659.00 | 31,908,870.00 | -36,831,457.00 | -8,985,693.00 |