| 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(%) | 12.00 | 18.00 | 12.00 | 7.00 | 7.00 | 6.00 | 12.00 | 17.00 | 12.00 |
| 单季度销售净利率(%) | 12.00 | 13.00 | - | 14.00 | -5.00 | -6.00 | 1.00 | 4.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 6.00 | - | 5.00 | -1.00 | -2.00 | - | 1.00 | - |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | - | 2.00 | -1.00 | -1.00 | - | 1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 686,246,645.00 | 999,555,573.00 | 786,379,288.00 | 645,627,338.00 | 609,978,615.00 | 852,839,357.00 | 332,259,267.00 | 108,490,871.00 | 86,975,990.00 |
| 单季度营业总成本(元) | 688,402,023.00 | 995,944,820.00 | 778,342,075.00 | 669,592,909.00 | 644,969,284.00 | 889,289,418.00 | 330,905,689.00 | 101,941,412.00 | 87,438,377.00 |
| 单季度营业收入(元) | 686,246,645.00 | 999,555,573.00 | 786,379,288.00 | 645,627,338.00 | 609,978,615.00 | 852,839,357.00 | 332,259,267.00 | 108,490,871.00 | 86,975,990.00 |
| 单季度营业利润(元) | 81,681,513.00 | -143,518,482.00 | 160,875.00 | -51,408,810.00 | -33,192,255.00 | -54,774,567.00 | 1,765,398.00 | 4,305,858.00 | 1,528,349.00 |
| 单季度利润总额(元) | 81,183,856.00 | 134,343,625.00 | 649,587.00 | 85,795,080.00 | -33,271,385.00 | -64,773,507.00 | 1,665,462.00 | 4,120,708.00 | 1,476,923.00 |
| 单季度净利润(元) | 81,075,510.00 | 126,967,622.00 | 3,303,225.00 | 88,854,176.00 | -33,063,242.00 | -53,484,348.00 | 2,850,777.00 | 4,366,944.00 | 1,641,236.00 |
| 单季度归属母公司股东的净利润(元) | 82,471,738.00 | 114,554,088.00 | 3,413,335.00 | 95,383,148.00 | -28,134,026.00 | -42,936,284.00 | 2,451,695.00 | 4,366,944.00 | 1,641,236.00 |
| 单季度经营活动产生的现金流量(元) | 136,429,668.00 | -20,659,447.00 | -4,403,033.00 | 22,661,179.00 | -52,486,785.00 | 101,585,845.00 | -8,547,713.00 | -8,878,796.00 | -7,758,825.00 |
| 单季度投资活动产生的现金流量(元) | 348,455,542.00 | -648,747,420.00 | -24,101,035.00 | 15,739,200.00 | -4,157,880.00 | 31,022,892.00 | 1,950,792.00 | 40,682,193.00 | 4,484,447.00 |
| 单季度筹资活动产生的现金流量(元) | -311,361,771.00 | 588,613,777.00 | -46,940,588.00 | 23,514,349.00 | 30,014,669.00 | -68,707,690.00 | - | - | - |
| 单季度现金及现金等价物净增加(元) | 173,516,016.00 | -80,691,395.00 | -75,357,684.00 | 62,916,120.00 | -27,001,202.00 | 63,745,037.00 | 272,762,654.00 | 32,031,622.00 | -3,432,194.00 |