| 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(%) | 30.00 | 3.00 | 23.00 | 28.00 | 23.00 | 20.00 | 20.00 | 24.00 | 25.00 |
| 单季度销售净利率(%) | - | -73.00 | -4.00 | 4.00 | 4.00 | 1.00 | 1.00 | 2.00 | 5.00 |
| 单季度净资产收益率ROE(%) | - | -5.00 | - | 1.00 | 1.00 | - | - | - | - |
| 单季度总资产净利率ROA(%) | - | -4.00 | - | - | - | - | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 275,789,340.00 | 337,752,189.00 | 395,206,072.00 | 503,235,051.00 | 546,925,469.00 | 553,152,635.00 | 446,837,040.00 | 444,203,454.00 | 426,347,681.00 |
| 单季度营业总成本(元) | 288,330,694.00 | 437,632,948.00 | 424,350,554.00 | 509,058,404.00 | 525,219,145.00 | 581,326,258.00 | 452,282,220.00 | 440,879,459.00 | 407,517,432.00 |
| 单季度营业收入(元) | 275,789,340.00 | 337,752,189.00 | 395,206,072.00 | 503,235,051.00 | 546,925,469.00 | 553,152,635.00 | 446,837,040.00 | 444,203,454.00 | 426,347,681.00 |
| 单季度营业利润(元) | 838,833.00 | -242,542,207.00 | -12,779,569.00 | 29,678,102.00 | 18,917,823.00 | -31,733,705.00 | 5,119,117.00 | 19,231,907.00 | 21,162,595.00 |
| 单季度利润总额(元) | 748,003.00 | -240,239,266.00 | -12,359,982.00 | 32,804,408.00 | 20,861,989.00 | -31,737,454.00 | 8,034,344.00 | 19,315,808.00 | 21,741,497.00 |
| 单季度净利润(元) | -285,701.00 | -245,816,095.00 | -17,156,400.00 | 20,663,218.00 | 20,455,494.00 | 6,596,554.00 | 3,148,678.00 | 7,360,071.00 | 19,785,501.00 |
| 单季度归属母公司股东的净利润(元) | 2,901,462.00 | -235,396,446.00 | -11,876,664.00 | 25,871,810.00 | 26,078,946.00 | 9,445,184.00 | 6,224,646.00 | 7,554,538.00 | 22,533,578.00 |
| 单季度经营活动产生的现金流量(元) | 10,699,221.00 | 171,053,825.00 | -73,984,312.00 | 174,554,999.00 | -123,203,775.00 | 134,416,167.00 | 78,540,192.00 | -68,061,915.00 | 136,125,499.00 |
| 单季度投资活动产生的现金流量(元) | -200,634,547.00 | -8,161,133.00 | -57,683,253.00 | 10,161,031.00 | -49,235,087.00 | 230,261,652.00 | -422,920,164.00 | 204,234,214.00 | -270,159,931.00 |
| 单季度筹资活动产生的现金流量(元) | 154,886,859.00 | 70,064,167.00 | -1,113,468.00 | -64,554,812.00 | -170,401,976.00 | -20,981,091.00 | -1,631,289.00 | -11,087,437.00 | 24,331,603.00 |
| 单季度现金及现金等价物净增加(元) | -40,894,504.00 | 235,490,603.00 | -135,205,340.00 | 123,117,757.00 | -345,705,693.00 | 342,376,231.00 | -339,846,609.00 | 140,082,438.00 | -111,242,407.00 |