| 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 | 17.00 | 11.00 | 19.00 | 26.00 | 18.00 | 18.00 | 20.00 | 24.00 |
| 单季度销售净利率(%) | 2.00 | -1.00 | 3.00 | 10.00 | 3.00 | 11.00 | 5.00 | 12.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 1.00 | - | 2.00 | 2.00 | - | 2.00 | 1.00 | 3.00 | - |
| 单季度总资产净利率ROA(%) | - | - | 1.00 | 1.00 | - | 1.00 | 1.00 | 2.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 673,596,843.00 | 1,155,198,486.00 | 1,438,795,039.00 | 432,419,645.00 | 500,646,466.00 | 520,059,459.00 | 542,593,561.00 | 582,426,745.00 | 341,834,655.00 |
| 单季度营业总成本(元) | 673,857,305.00 | 1,140,335,250.00 | 1,396,569,726.00 | 393,817,862.00 | 481,191,194.00 | 619,697,511.00 | 469,801,735.00 | 510,243,589.00 | 344,872,959.00 |
| 单季度营业收入(元) | 673,596,843.00 | 1,155,198,486.00 | 1,438,795,039.00 | 432,419,645.00 | 500,646,466.00 | 520,059,459.00 | 542,593,561.00 | 582,426,745.00 | 341,834,655.00 |
| 单季度营业利润(元) | 16,784,776.00 | 3,471,157.00 | 53,119,215.00 | 48,531,230.00 | 17,807,713.00 | 63,486,371.00 | 33,470,120.00 | 80,094,839.00 | 16,235,220.00 |
| 单季度利润总额(元) | 16,685,281.00 | 3,111,520.00 | 52,550,461.00 | 48,379,875.00 | 17,734,458.00 | 62,926,221.00 | 33,380,709.00 | 79,635,181.00 | 15,989,774.00 |
| 单季度净利润(元) | 13,706,301.00 | -6,096,727.00 | 47,006,250.00 | 43,940,990.00 | 12,572,809.00 | 57,465,116.00 | 26,260,230.00 | 70,836,133.00 | 10,596,603.00 |
| 单季度归属母公司股东的净利润(元) | 17,595,327.00 | -1,299,518.00 | 48,206,701.00 | 46,140,218.00 | 12,234,004.00 | 54,478,388.00 | 24,283,439.00 | 69,193,556.00 | 11,246,194.00 |
| 单季度经营活动产生的现金流量(元) | -140,294,296.00 | 89,638,851.00 | 164,095,050.00 | -237,869,611.00 | 128,922,334.00 | 183,144,661.00 | -265,182,171.00 | -125,097,319.00 | -9,250,066.00 |
| 单季度投资活动产生的现金流量(元) | -6,103,170.00 | -2,845,741.00 | -7,007,985.00 | -169,835.00 | -11,424,689.00 | -8,412,837.00 | -10,106,632.00 | 54,329,088.00 | -89,472,911.00 |
| 单季度筹资活动产生的现金流量(元) | 156,054,209.00 | -377,089,666.00 | 12,051,321.00 | 401,438,521.00 | 23,624,996.00 | -93,792,442.00 | 412,492,457.00 | 84,457,134.00 | 141,108,530.00 |
| 单季度现金及现金等价物净增加(元) | 13,069,267.00 | -293,385,429.00 | 170,193,133.00 | 185,878,949.00 | 139,114,951.00 | 70,132,330.00 | 150,717,246.00 | 27,133,048.00 | 40,269,238.00 |