| 2024年第二季度 | 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(%) | 54.00 | 21.00 | 41.00 | 55.00 | 50.00 | 30.00 | 49.00 | 56.00 | 49.00 | 58.00 |
| 单季度销售净利率(%) | 9.00 | -38.00 | 13.00 | 15.00 | 8.00 | -35.00 | 12.00 | 18.00 | -13.00 | -19.00 |
| 单季度净资产收益率ROE(%) | 1.00 | -3.00 | 2.00 | 2.00 | 1.00 | -3.00 | 2.00 | 3.00 | -1.00 | -1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | -3.00 | 2.00 | 2.00 | 1.00 | -3.00 | 2.00 | 2.00 | -1.00 | -1.00 |
| 单季度财务摘要： | ||||||||||
| 单季度营业总收入(元) | 385,254,205.00 | 241,988,944.00 | 500,130,994.00 | 412,146,357.00 | 408,387,153.00 | 271,478,884.00 | 475,207,023.00 | 395,026,708.00 | 278,254,895.00 | 224,212,370.00 |
| 单季度营业总成本(元) | 331,575,720.00 | 336,641,186.00 | 432,700,951.00 | 357,510,440.00 | 375,210,570.00 | 367,516,091.00 | 410,054,550.00 | 332,673,846.00 | 298,455,821.00 | 264,975,772.00 |
| 单季度营业收入(元) | 385,254,205.00 | 241,988,944.00 | 500,130,994.00 | 412,146,357.00 | 408,387,153.00 | 271,478,884.00 | 475,207,023.00 | 395,026,708.00 | 278,254,895.00 | 224,212,370.00 |
| 单季度营业利润(元) | 41,383,313.00 | -103,440,336.00 | 68,866,768.00 | 56,899,907.00 | 35,796,175.00 | -103,524,465.00 | 58,802,003.00 | 71,166,208.00 | -36,509,360.00 | -45,943,215.00 |
| 单季度利润总额(元) | 40,228,387.00 | -103,133,879.00 | 68,746,984.00 | 56,858,162.00 | 35,794,062.00 | -103,512,614.00 | 58,506,132.00 | 71,235,208.00 | -39,546,143.00 | -45,964,010.00 |
| 单季度净利润(元) | 34,681,293.00 | -93,119,085.00 | 63,608,751.00 | 60,109,817.00 | 33,601,549.00 | -93,654,599.00 | 55,612,943.00 | 70,466,698.00 | -35,519,898.00 | -42,246,724.00 |
| 单季度归属母公司股东的净利润(元) | 34,556,420.00 | -88,709,008.00 | 58,884,108.00 | 64,302,349.00 | 34,836,452.00 | -90,386,832.00 | 55,313,949.00 | 75,009,983.00 | -32,021,625.00 | -36,802,619.00 |
| 单季度经营活动产生的现金流量(元) | -18,293,339.00 | -223,395,492.00 | 310,606,380.00 | 53,303,759.00 | -45,426,997.00 | -216,655,689.00 | 246,382,519.00 | 20,882,833.00 | -43,085,779.00 | -213,511,715.00 |
| 单季度投资活动产生的现金流量(元) | 6,016,054.00 | -6,947,170.00 | -5,753,833.00 | -4,834,586.00 | -6,473,001.00 | -435,799.00 | 1,372,492.00 | 43,990,041.00 | 58,453,915.00 | -39,563,816.00 |
| 单季度筹资活动产生的现金流量(元) | -1,041,410.00 | -2,987,268.00 | -53,952,678.00 | -3,739,807.00 | -28,499,760.00 | -3,074,033.00 | -5,445,273.00 | -3,114,827.00 | -78,126,487.00 | -1,534,999.00 |
| 单季度现金及现金等价物净增加(元) | -13,318,695.00 | -233,329,930.00 | 250,899,869.00 | 44,729,366.00 | -80,399,757.00 | -220,165,521.00 | 242,309,738.00 | 61,758,047.00 | -62,758,350.00 | -254,610,530.00 |