| 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(%) | 28.00 | 33.00 | 29.00 | 27.00 | 28.00 | 28.00 | 29.00 | 24.00 | 31.00 |
| 单季度销售净利率(%) | - | 3.00 | -1.00 | 4.00 | -1.00 | 9.00 | 9.00 | 8.00 | -1.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | - | 1.00 | - | 4.00 | 2.00 | 2.00 | - |
| 单季度总资产净利率ROA(%) | - | 1.00 | - | 1.00 | - | 2.00 | 1.00 | 1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 359,388,953.00 | 836,143,987.00 | 405,078,876.00 | 618,373,263.00 | 201,676,206.00 | 1,045,914,215.00 | 531,173,610.00 | 698,475,668.00 | 298,471,601.00 |
| 单季度营业总成本(元) | 335,983,015.00 | 772,207,596.00 | 403,440,590.00 | 572,495,404.00 | 218,578,759.00 | 944,738,365.00 | 479,456,115.00 | 642,152,273.00 | 290,122,675.00 |
| 单季度营业收入(元) | 359,388,953.00 | 835,992,288.00 | 405,078,876.00 | 618,723,738.00 | 201,011,637.00 | 1,047,786,041.00 | 529,374,662.00 | 697,089,953.00 | 297,979,595.00 |
| 单季度营业利润(元) | 1,725,848.00 | 36,187,600.00 | -6,778,828.00 | 28,181,911.00 | 1,258,236.00 | 101,750,685.00 | 51,020,673.00 | 56,452,471.00 | -2,384,428.00 |
| 单季度利润总额(元) | 975,228.00 | 36,884,249.00 | -4,942,514.00 | 27,630,283.00 | 107,897.00 | 98,768,614.00 | 52,274,456.00 | 56,872,929.00 | -2,825,533.00 |
| 单季度净利润(元) | 1,301,401.00 | 28,842,332.00 | -4,979,734.00 | 22,923,733.00 | -2,225,465.00 | 93,180,983.00 | 47,460,812.00 | 54,255,002.00 | -2,985,628.00 |
| 单季度归属母公司股东的净利润(元) | -1,129,689.00 | 13,927,665.00 | -2,825,244.00 | 15,560,675.00 | -1,791,524.00 | 81,701,737.00 | 41,930,691.00 | 46,619,881.00 | -2,034,979.00 |
| 单季度经营活动产生的现金流量(元) | -175,455,724.00 | 388,114,585.00 | 11,089,979.00 | 80,963,017.00 | -158,240,139.00 | 94,219,696.00 | 107,796,162.00 | 111,856,231.00 | -237,546,295.00 |
| 单季度投资活动产生的现金流量(元) | -25,804,475.00 | -29,568,043.00 | -60,264,978.00 | -30,488,230.00 | 14,294,729.00 | -134,529,124.00 | 66,618,998.00 | -80,212,371.00 | 94,721,855.00 |
| 单季度筹资活动产生的现金流量(元) | 113,978,527.00 | -187,954,165.00 | -1,037,287.00 | -70,443,868.00 | 85,774,090.00 | -15,017,563.00 | -41,378,756.00 | 26,069,746.00 | 8,199,869.00 |
| 单季度现金及现金等价物净增加(元) | -87,281,672.00 | 170,592,377.00 | -50,212,286.00 | -19,969,081.00 | -58,171,320.00 | -55,326,990.00 | 133,036,405.00 | 57,713,606.00 | -134,624,570.00 |