| 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(%) | 18.00 | 54.00 | 25.00 | 28.00 | 26.00 | 27.00 | 26.00 | 27.00 | 26.00 |
| 单季度销售净利率(%) | 2.00 | 92.00 | 5.00 | 5.00 | 10.00 | -3.00 | 3.00 | 5.00 | 10.00 |
| 单季度净资产收益率ROE(%) | - | -8.00 | 1.00 | 1.00 | 2.00 | - | - | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | -5.00 | - | - | 1.00 | - | - | - | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 463,584,237.00 | -371,147,847.00 | 488,105,593.00 | 466,194,656.00 | 585,925,477.00 | 331,353,834.00 | 351,755,161.00 | 419,809,050.00 | 508,969,316.00 |
| 单季度营业总成本(元) | 456,223,790.00 | -41,897,927.00 | 451,464,795.00 | 433,058,320.00 | 516,591,658.00 | 329,741,297.00 | 339,888,118.00 | 390,433,946.00 | 452,996,608.00 |
| 单季度营业收入(元) | 463,584,237.00 | -371,147,847.00 | 488,105,593.00 | 466,194,656.00 | 585,925,477.00 | 331,353,834.00 | 351,755,161.00 | 419,809,050.00 | 508,969,316.00 |
| 单季度营业利润(元) | 11,410,951.00 | -403,856,583.00 | 25,819,816.00 | 26,079,461.00 | 68,857,041.00 | -12,087,699.00 | 8,168,762.00 | 22,334,983.00 | 57,882,840.00 |
| 单季度利润总额(元) | 11,030,135.00 | -402,894,062.00 | 25,662,451.00 | 26,040,720.00 | 68,847,927.00 | -13,371,921.00 | 8,092,246.00 | 21,704,790.00 | 58,320,873.00 |
| 单季度净利润(元) | 10,234,862.00 | -341,079,565.00 | 22,375,091.00 | 22,980,295.00 | 59,753,116.00 | -9,836,986.00 | 9,348,746.00 | 19,278,561.00 | 48,893,784.00 |
| 单季度归属母公司股东的净利润(元) | 10,470,884.00 | -341,298,887.00 | 22,795,437.00 | 24,406,334.00 | 60,146,158.00 | -10,574,177.00 | 9,948,746.00 | 20,013,067.00 | 50,006,254.00 |
| 单季度经营活动产生的现金流量(元) | -160,187,181.00 | -22,716,382.00 | -115,037,268.00 | -114,221,157.00 | 480,485.00 | 10,544,380.00 | 78,407,118.00 | 62,919,352.00 | -61,845,979.00 |
| 单季度投资活动产生的现金流量(元) | -75,697.00 | 31,192,155.00 | -184,918,580.00 | -34,324,415.00 | -3,716,651.00 | 50,592,711.00 | -84,502,438.00 | 7,820,589.00 | 14,307,943.00 |
| 单季度筹资活动产生的现金流量(元) | 35,280,515.00 | -27,297,945.00 | 26,135,810.00 | 885,493,220.00 | -2,847,637.00 | 58,000,229.00 | -21,956,282.00 | -45,509,249.00 | -173,898,377.00 |
| 单季度现金及现金等价物净增加(元) | -124,982,364.00 | -18,821,397.00 | -273,820,039.00 | 736,947,648.00 | -6,083,802.00 | 119,126,160.00 | -28,051,603.00 | 25,230,691.00 | -221,436,413.00 |