| 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) | - | - | - | - | - | - | - | 1.00 | - |
| 单季度销售毛利率(%) | 17.00 | 13.00 | 17.00 | 20.00 | 19.00 | 14.00 | 20.00 | 20.00 | 19.00 |
| 单季度销售净利率(%) | 6.00 | 9.00 | 4.00 | 6.00 | 6.00 | -13.00 | 8.00 | 76.00 | 6.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 1.00 | 1.00 | 1.00 | -3.00 | 2.00 | 27.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | -2.00 | 2.00 | 18.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 404,367,049.00 | 415,861,854.00 | 406,914,852.00 | 335,818,953.00 | 328,858,845.00 | 285,619,021.00 | 378,535,751.00 | 447,650,583.00 | 506,509,460.00 |
| 单季度营业总成本(元) | 396,246,480.00 | 394,471,545.00 | 392,071,474.00 | 309,688,107.00 | 317,581,091.00 | 282,849,815.00 | 350,993,634.00 | 398,440,901.00 | 467,644,756.00 |
| 单季度营业收入(元) | 404,367,049.00 | 415,861,854.00 | 406,914,852.00 | 335,818,953.00 | 328,858,845.00 | 285,619,021.00 | 378,535,751.00 | 447,650,583.00 | 506,509,460.00 |
| 单季度营业利润(元) | 23,652,385.00 | 35,896,211.00 | 19,974,567.00 | 24,531,725.00 | 23,306,571.00 | -45,331,147.00 | 35,071,355.00 | 398,272,332.00 | 36,195,575.00 |
| 单季度利润总额(元) | 23,680,770.00 | 35,512,886.00 | 19,262,810.00 | 24,431,631.00 | 23,319,031.00 | -42,614,734.00 | 34,156,622.00 | 397,782,843.00 | 35,192,679.00 |
| 单季度净利润(元) | 23,378,911.00 | 38,567,591.00 | 17,770,625.00 | 20,610,920.00 | 20,948,036.00 | -36,507,786.00 | 31,787,662.00 | 338,249,974.00 | 29,966,031.00 |
| 单季度归属母公司股东的净利润(元) | 22,820,217.00 | 42,885,464.00 | 16,452,766.00 | 20,506,795.00 | 20,345,478.00 | -34,852,251.00 | 32,876,365.00 | 331,199,020.00 | 22,756,956.00 |
| 单季度经营活动产生的现金流量(元) | 724,157.00 | 73,270,034.00 | 15,530,725.00 | 50,127,958.00 | 17,707,246.00 | 40,921,730.00 | 37,206,897.00 | 43,727,845.00 | 5,796,040.00 |
| 单季度投资活动产生的现金流量(元) | 31,181,982.00 | -3,139,608.00 | -37,522,603.00 | -76,506,477.00 | -18,718,708.00 | -7,341,220.00 | -97,124,780.00 | -41,769,783.00 | -41,434,386.00 |
| 单季度筹资活动产生的现金流量(元) | 16,661,516.00 | -80,177,392.00 | -31,184,307.00 | 150,380,898.00 | 13,802,604.00 | -83,249,445.00 | 64,536,294.00 | 35,328,045.00 | 14,840,278.00 |
| 单季度现金及现金等价物净增加(元) | 49,076,645.00 | -8,633,657.00 | -58,169,632.00 | 131,726,403.00 | 10,009,784.00 | -47,359,139.00 | 6,978,112.00 | 43,775,094.00 | -21,554,981.00 |