| 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) | - | - | - | - | - | -1.00 | - | - | - |
| 单季度销售毛利率(%) | 25.00 | 18.00 | 19.00 | 21.00 | 24.00 | -19.00 | 27.00 | 17.00 | 20.00 |
| 单季度销售净利率(%) | 11.00 | -38.00 | 1.00 | 1.00 | - | -71.00 | 1.00 | 1.00 | -38.00 |
| 单季度净资产收益率ROE(%) | 3.00 | -10.00 | - | - | - | -15.00 | - | - | -3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | -2.00 | - | - | - | -3.00 | - | - | -1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 625,793,850.00 | 623,019,307.00 | 442,235,860.00 | 529,903,340.00 | 408,224,645.00 | 513,849,994.00 | 539,789,312.00 | 912,978,047.00 | 257,187,575.00 |
| 单季度营业总成本(元) | 592,108,622.00 | 716,826,915.00 | 510,073,013.00 | 545,842,922.00 | 421,860,949.00 | 820,014,075.00 | 554,339,646.00 | 915,236,988.00 | 349,140,061.00 |
| 单季度营业收入(元) | 625,793,850.00 | 623,019,307.00 | 442,235,860.00 | 529,903,340.00 | 408,224,645.00 | 513,849,994.00 | 539,789,312.00 | 912,978,047.00 | 257,187,575.00 |
| 单季度营业利润(元) | 74,804,424.00 | -262,070,356.00 | 5,763,719.00 | 2,381,854.00 | 6,967,532.00 | -371,437,482.00 | -457,943.00 | 2,587,354.00 | -105,552,924.00 |
| 单季度利润总额(元) | 74,721,721.00 | -257,216,829.00 | 5,600,111.00 | 2,398,563.00 | 7,065,545.00 | -374,878,661.00 | -206,305.00 | -152,098.00 | -104,205,996.00 |
| 单季度净利润(元) | 66,926,850.00 | -234,141,075.00 | 4,815,912.00 | 3,550,621.00 | 1,682,128.00 | -365,339,053.00 | 7,600,327.00 | 8,306,574.00 | -97,645,024.00 |
| 单季度归属母公司股东的净利润(元) | 66,716,610.00 | -226,795,896.00 | 7,320,333.00 | 2,673,595.00 | 910,894.00 | -369,946,889.00 | 5,622,368.00 | 8,119,460.00 | -92,518,681.00 |
| 单季度经营活动产生的现金流量(元) | 195,800,847.00 | 221,386,817.00 | 61,780,677.00 | 179,730,334.00 | 54,018,201.00 | 34,039,026.00 | -4,895,961.00 | 187,517,533.00 | -63,220,320.00 |
| 单季度投资活动产生的现金流量(元) | 47,742,858.00 | -55,547,052.00 | -8,666,609.00 | 58,317,932.00 | -66,086,213.00 | -32,189,586.00 | -86,793,474.00 | -90,217,776.00 | -118,301,880.00 |
| 单季度筹资活动产生的现金流量(元) | -141,645,072.00 | -199,604,972.00 | -349,770,906.00 | -212,283,643.00 | 93,372,993.00 | -137,626,271.00 | -403,442,509.00 | 178,611,653.00 | 61,818,300.00 |
| 单季度现金及现金等价物净增加(元) | 102,486,784.00 | -32,627,745.00 | -296,366,672.00 | 26,588,217.00 | 81,090,171.00 | -134,657,806.00 | -493,969,504.00 | 276,227,358.00 | -119,981,953.00 |