| 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(%) | 25.00 | 13.00 | 20.00 | 15.00 | 24.00 | 25.00 | 19.00 | 20.00 | 19.00 |
| 单季度销售净利率(%) | 1.00 | -70.00 | -8.00 | -2.00 | 3.00 | -16.00 | -5.00 | - | - |
| 单季度净资产收益率ROE(%) | - | -8.00 | -1.00 | - | 1.00 | -3.00 | -1.00 | - | - |
| 单季度总资产净利率ROA(%) | - | -6.00 | -1.00 | - | - | -2.00 | -1.00 | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 487,255,291.00 | 235,657,735.00 | 364,031,964.00 | 419,288,134.00 | 434,856,845.00 | 413,458,565.00 | 329,425,880.00 | 427,923,403.00 | 515,299,821.00 |
| 单季度营业总成本(元) | 481,568,875.00 | 342,376,730.00 | 407,512,720.00 | 441,319,950.00 | 423,353,761.00 | 456,668,877.00 | 370,724,143.00 | 432,730,884.00 | 514,259,350.00 |
| 单季度营业收入(元) | 487,255,291.00 | 235,657,735.00 | 364,031,964.00 | 419,288,134.00 | 434,856,845.00 | 413,458,565.00 | 329,425,880.00 | 427,923,403.00 | 515,299,821.00 |
| 单季度营业利润(元) | 9,753,461.00 | -155,092,037.00 | -37,464,760.00 | -12,004,951.00 | 13,817,612.00 | -68,670,810.00 | -26,187,888.00 | -1,155,144.00 | 2,956,050.00 |
| 单季度利润总额(元) | 9,673,114.00 | -158,317,340.00 | -38,310,563.00 | -11,996,810.00 | 15,456,141.00 | -66,086,251.00 | -26,046,061.00 | -948,927.00 | 816,697.00 |
| 单季度净利润(元) | 5,447,482.00 | -166,040,929.00 | -29,214,507.00 | -8,808,871.00 | 12,838,791.00 | -67,796,254.00 | -17,657,060.00 | 528,196.00 | 555,810.00 |
| 单季度归属母公司股东的净利润(元) | 6,566,307.00 | -166,119,242.00 | -29,271,914.00 | -8,988,005.00 | 12,882,321.00 | -66,624,349.00 | -16,161,208.00 | 2,192,204.00 | 961,695.00 |
| 单季度经营活动产生的现金流量(元) | 109,696,817.00 | -141,111,544.00 | 60,508,405.00 | -3,188,585.00 | -55,025,285.00 | 51,220,118.00 | -33,283,168.00 | 99,294,825.00 | -94,275,926.00 |
| 单季度投资活动产生的现金流量(元) | -393,333.00 | -2,150,780.00 | 1,352,849.00 | 3,139,840.00 | -5,520,311.00 | -25,512,565.00 | 3,529,890.00 | 45,683,567.00 | -56,126,751.00 |
| 单季度筹资活动产生的现金流量(元) | 46,735,564.00 | 49,465,348.00 | -1,649,357.00 | 18,115,314.00 | 29,226,821.00 | -90,038,800.00 | -92,775,627.00 | -164,117.00 | -20,351,981.00 |
| 单季度现金及现金等价物净增加(元) | 156,039,049.00 | -93,796,976.00 | 60,211,897.00 | 18,066,569.00 | -31,318,775.00 | -64,331,247.00 | -122,528,905.00 | 144,814,275.00 | -170,754,658.00 |