| 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： | |||||||||
| 单季度每股收益(元) | - | -4.00 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 17.00 | 7.00 | 15.00 | 17.00 | 16.00 | 23.00 | 10.00 | 19.00 | 13.00 |
| 单季度销售净利率(%) | 2.00 | -23.00 | 1.00 | 3.00 | 3.00 | -2.00 | 3.00 | 2.00 | 1.00 |
| 单季度净资产收益率ROE(%) | 17.00 | -525.00 | - | 10.00 | 6.00 | -8.00 | 8.00 | 5.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | -6.00 | - | - | - | - | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 851,122,452.00 | 2,626,787,022.00 | 1,164,323,575.00 | 1,573,995,108.00 | 835,372,001.00 | 802,789,408.00 | 483,978,905.00 | 447,065,799.00 | 431,768,137.00 |
| 单季度营业总成本(元) | 857,577,831.00 | 2,720,422,490.00 | 1,180,037,324.00 | 1,510,063,899.00 | 817,283,020.00 | 750,490,904.00 | 517,570,055.00 | 459,056,370.00 | 426,074,309.00 |
| 单季度营业收入(元) | 851,122,452.00 | 2,626,787,022.00 | 1,164,323,575.00 | 1,573,995,108.00 | 835,372,001.00 | 802,789,408.00 | 483,978,905.00 | 447,065,799.00 | 431,768,137.00 |
| 单季度营业利润(元) | 18,477,539.00 | -619,137,036.00 | 16,733,427.00 | 63,317,925.00 | 30,559,894.00 | -16,503,998.00 | 12,372,711.00 | 12,763,187.00 | 4,158,843.00 |
| 单季度利润总额(元) | 18,347,235.00 | -618,025,488.00 | 15,477,072.00 | 62,266,819.00 | 30,813,751.00 | -13,233,379.00 | 10,095,841.00 | 11,383,212.00 | 4,136,293.00 |
| 单季度净利润(元) | 13,139,687.00 | -607,228,925.00 | 13,107,689.00 | 43,275,621.00 | 23,134,111.00 | -14,770,992.00 | 12,820,853.00 | 8,295,822.00 | 4,315,460.00 |
| 单季度归属母公司股东的净利润(元) | 5,921,698.00 | -592,063,988.00 | 111,811.00 | 18,315,826.00 | 10,432,935.00 | -14,523,045.00 | 13,027,140.00 | 8,357,810.00 | 4,321,332.00 |
| 单季度经营活动产生的现金流量(元) | -184,147,281.00 | -339,853,200.00 | -95,289,926.00 | 88,889,752.00 | -42,275,028.00 | 113,130,155.00 | -128,979,651.00 | -1,560,228.00 | -92,764,526.00 |
| 单季度投资活动产生的现金流量(元) | -35,852,005.00 | 4,912,831.00 | -26,045,653.00 | -151,067,998.00 | -11,748,237.00 | -166,510,358.00 | -18,111,789.00 | -16,987,948.00 | -12,067,736.00 |
| 单季度筹资活动产生的现金流量(元) | 140,167,137.00 | 447,365,703.00 | 80,101,264.00 | 147,722,562.00 | 28,815,818.00 | 70,798,852.00 | 214,490,177.00 | 300,548,423.00 | 96,194,407.00 |
| 单季度现金及现金等价物净增加(元) | -79,850,721.00 | 112,432,144.00 | -41,251,975.00 | 85,540,956.00 | -25,207,446.00 | 17,421,961.00 | 67,398,737.00 | 282,002,930.00 | -8,637,855.00 |