| 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 | 21.00 | 18.00 | 13.00 | 16.00 | 24.00 | 21.00 | 28.00 | 28.00 |
| 单季度销售净利率(%) | -3.00 | 12.00 | 14.00 | 13.00 | 3.00 | 18.00 | 13.00 | 22.00 | 21.00 |
| 单季度净资产收益率ROE(%) | - | 3.00 | 3.00 | 4.00 | 1.00 | 4.00 | 2.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | 3.00 | 2.00 | 3.00 | - | 4.00 | 2.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 348,533,208.00 | 767,299,588.00 | 475,964,924.00 | 628,687,725.00 | 412,772,003.00 | 585,984,248.00 | 364,203,585.00 | 223,985,985.00 | 157,505,906.00 |
| 单季度营业总成本(元) | 345,528,479.00 | 692,176,311.00 | 450,304,375.00 | 611,533,368.00 | 402,603,682.00 | 519,312,521.00 | 340,009,486.00 | 209,522,036.00 | 156,887,482.00 |
| 单季度营业收入(元) | 348,533,208.00 | 767,299,588.00 | 475,964,924.00 | 628,687,725.00 | 412,772,003.00 | 585,984,248.00 | 364,203,585.00 | 223,985,985.00 | 157,505,906.00 |
| 单季度营业利润(元) | -18,236,569.00 | 106,818,299.00 | 74,134,904.00 | 98,675,381.00 | 13,703,244.00 | 115,082,910.00 | 47,975,258.00 | 50,362,174.00 | 35,299,052.00 |
| 单季度利润总额(元) | -18,432,287.00 | 107,450,406.00 | 74,189,640.00 | 100,992,815.00 | 13,806,348.00 | 115,038,141.00 | 47,984,139.00 | 50,377,047.00 | 35,289,888.00 |
| 单季度净利润(元) | -9,898,654.00 | 95,106,179.00 | 68,246,368.00 | 83,783,960.00 | 13,382,805.00 | 105,285,948.00 | 45,978,531.00 | 48,717,915.00 | 33,704,622.00 |
| 单季度归属母公司股东的净利润(元) | 474,432.00 | 77,623,167.00 | 64,647,582.00 | 80,186,158.00 | 17,528,354.00 | 90,507,926.00 | 44,996,259.00 | 44,374,331.00 | 34,036,198.00 |
| 单季度经营活动产生的现金流量(元) | -69,431,250.00 | 233,881,519.00 | 66,823,519.00 | 9,370,286.00 | -185,652,103.00 | 48,320,672.00 | 23,683,865.00 | -16,150,235.00 | -45,058,377.00 |
| 单季度投资活动产生的现金流量(元) | -195,878,640.00 | 145,268,005.00 | -95,219,483.00 | -6,433,313.00 | -243,237,245.00 | 108,246,799.00 | 32,515,067.00 | 34,541,477.00 | -113,259,718.00 |
| 单季度筹资活动产生的现金流量(元) | -14,134,583.00 | -111,446,737.00 | -5,604,969.00 | -1,945,180.00 | 142,139,301.00 | 19,355,104.00 | 24,514,030.00 | - | - |
| 单季度现金及现金等价物净增加(元) | -279,330,331.00 | 268,282,022.00 | -33,954,610.00 | 1,070,154.00 | -286,625,316.00 | 176,025,110.00 | 80,881,362.00 | -15,508,240.00 | -158,374,753.00 |