| 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(%) | 29.00 | 26.00 | 29.00 | 20.00 | 27.00 | 19.00 | 25.00 | 17.00 | 29.00 |
| 单季度销售净利率(%) | 2.00 | -2.00 | -6.00 | -11.00 | 3.00 | -34.00 | -16.00 | -3.00 | 2.00 |
| 单季度净资产收益率ROE(%) | - | - | -1.00 | -1.00 | - | -3.00 | -1.00 | - | - |
| 单季度总资产净利率ROA(%) | - | - | - | -1.00 | - | -3.00 | -1.00 | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 493,842,037.00 | 636,989,701.00 | 390,118,621.00 | 286,310,874.00 | 414,803,269.00 | 425,187,421.00 | 359,138,319.00 | 243,748,367.00 | 372,416,584.00 |
| 单季度营业总成本(元) | 493,502,734.00 | 634,270,934.00 | 407,350,559.00 | 334,400,167.00 | 418,041,455.00 | 476,584,882.00 | 394,657,479.00 | 285,289,846.00 | 372,284,903.00 |
| 单季度营业收入(元) | 493,842,037.00 | 636,989,701.00 | 390,118,621.00 | 286,310,874.00 | 414,803,269.00 | 425,187,421.00 | 359,138,319.00 | 243,748,367.00 | 372,416,584.00 |
| 单季度营业利润(元) | 12,317,977.00 | -7,623,704.00 | -26,491,021.00 | -35,983,367.00 | 20,366,903.00 | -165,114,235.00 | -67,383,536.00 | -955,746.00 | 2,672,111.00 |
| 单季度利润总额(元) | 11,541,064.00 | -6,864,578.00 | -26,524,444.00 | -37,823,643.00 | 20,433,060.00 | -166,630,590.00 | -69,002,126.00 | -2,345,338.00 | 3,808,648.00 |
| 单季度净利润(元) | 12,108,646.00 | -12,868,315.00 | -23,438,272.00 | -31,587,114.00 | 11,357,354.00 | -146,254,991.00 | -57,171,105.00 | -7,751,802.00 | 8,022,520.00 |
| 单季度归属母公司股东的净利润(元) | 12,593,799.00 | -11,055,692.00 | -22,603,278.00 | -30,503,600.00 | 12,270,704.00 | -136,301,602.00 | -55,776,923.00 | -6,209,612.00 | 8,567,630.00 |
| 单季度经营活动产生的现金流量(元) | 24,712,435.00 | 152,742,112.00 | 98,555,827.00 | 64,024,729.00 | 116,908,605.00 | 34,181,664.00 | -213,080,309.00 | 14,790,344.00 | 15,298,364.00 |
| 单季度投资活动产生的现金流量(元) | 290,868,255.00 | -569,745,733.00 | -93,439,450.00 | -65,984,797.00 | 59,294,788.00 | 82,213,769.00 | -63,862,766.00 | -54,161,887.00 | -37,882,740.00 |
| 单季度筹资活动产生的现金流量(元) | -102,953,353.00 | 267,823,283.00 | 148,229,002.00 | -66,604,185.00 | -16,164,954.00 | -123,072,068.00 | 168,057,700.00 | -53,664,130.00 | -8,038,226.00 |
| 单季度现金及现金等价物净增加(元) | 212,627,337.00 | -149,180,337.00 | 153,345,379.00 | -68,564,253.00 | 160,038,439.00 | -6,676,634.00 | -108,885,375.00 | -93,035,672.00 | -30,622,602.00 |