| 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) | - | -9.00 | 1.00 | - | - | 1.00 | - | - | - |
| 单季度销售毛利率(%) | 14.00 | 368.00 | 22.00 | 20.00 | 14.00 | 22.00 | 11.00 | 30.00 | 18.00 |
| 单季度销售净利率(%) | 8.00 | 1,398.00 | 10.00 | 7.00 | 9.00 | 11.00 | 6.00 | 6.00 | 12.00 |
| 单季度净资产收益率ROE(%) | 3.00 | -73.00 | 3.00 | 2.00 | 3.00 | 3.00 | - | 1.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | -37.00 | 2.00 | 1.00 | 1.00 | 2.00 | - | - | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 529,492,718.00 | -101,220,042.00 | 863,476,866.00 | 734,592,703.00 | 691,527,206.00 | 742,161,297.00 | 174,711,906.00 | 291,604,120.00 | 537,428,815.00 |
| 单季度营业总成本(元) | 475,594,662.00 | 266,413,411.00 | 713,102,598.00 | 642,838,215.00 | 616,435,740.00 | 596,254,347.00 | 160,858,254.00 | 261,762,744.00 | 451,785,549.00 |
| 单季度营业收入(元) | 529,492,718.00 | -101,220,042.00 | 863,476,866.00 | 734,592,703.00 | 691,527,206.00 | 742,161,297.00 | 174,711,906.00 | 291,604,120.00 | 537,428,815.00 |
| 单季度营业利润(元) | 55,235,328.00 | -1,573,888,427.00 | 142,902,060.00 | 51,733,242.00 | 80,466,007.00 | 115,171,393.00 | 10,749,772.00 | 29,180,827.00 | 78,660,994.00 |
| 单季度利润总额(元) | 54,746,904.00 | -1,606,065,165.00 | 147,109,877.00 | 74,640,691.00 | 79,061,256.00 | 118,134,672.00 | 10,839,766.00 | 29,308,955.00 | 78,647,987.00 |
| 单季度净利润(元) | 41,870,119.00 | -1,414,651,816.00 | 90,438,858.00 | 51,490,282.00 | 63,073,004.00 | 81,515,918.00 | 11,297,535.00 | 16,275,363.00 | 65,178,032.00 |
| 单季度归属母公司股东的净利润(元) | 42,014,430.00 | -1,415,354,733.00 | 89,895,062.00 | 52,353,652.00 | 63,353,448.00 | 82,384,427.00 | 10,880,804.00 | 16,262,218.00 | 65,179,076.00 |
| 单季度经营活动产生的现金流量(元) | 18,516,548.00 | 93,320,512.00 | 19,595,958.00 | 105,883,377.00 | 122,525,477.00 | -819,624,502.00 | 51,363,940.00 | -27,764,858.00 | 73,724,431.00 |
| 单季度投资活动产生的现金流量(元) | - | -132,324,581.00 | 2,302,593.00 | 2,624,743.00 | -4,428,061.00 | -624,887.00 | - | - | - |
| 单季度筹资活动产生的现金流量(元) | -83,196,944.00 | -49,659,572.00 | -33,823,097.00 | -10,832,242.00 | -28,564,320.00 | 8,277,613.00 | 243,375,626.00 | -46,848,401.00 | 27,782,464.00 |
| 单季度现金及现金等价物净增加(元) | -64,680,397.00 | -126,805,656.00 | -20,875,551.00 | 119,790,591.00 | 90,324,770.00 | -888,113,790.00 | 339,700,748.00 | -42,431,213.00 | 101,462,277.00 |