| 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(%) | 38.00 | -2.00 | 47.00 | -3.00 | 32.00 | -19.00 | 36.00 | 29.00 | 38.00 | -20.00 |
| 单季度销售净利率(%) | 21.00 | -12.00 | 9.00 | -63.00 | 9.00 | -13.00 | - | -3.00 | 10.00 | -47.00 |
| 单季度净资产收益率ROE(%) | 7.00 | -2.00 | 4.00 | -8.00 | 2.00 | -2.00 | - | -1.00 | 3.00 | -5.00 |
| 单季度总资产净利率ROA(%) | 3.00 | -1.00 | 2.00 | -4.00 | 1.00 | -1.00 | - | - | 2.00 | -3.00 |
| 单季度财务摘要： | ||||||||||
| 单季度营业总收入(元) | 284,080,795.00 | 108,941,629.00 | 375,019,606.00 | 108,406,859.00 | 185,861,156.00 | 99,755,077.00 | 298,492,885.00 | 255,611,170.00 | 275,170,436.00 | 102,444,960.00 |
| 单季度营业总成本(元) | 216,778,603.00 | 147,136,646.00 | 244,909,558.00 | 147,559,431.00 | 167,558,608.00 | 153,612,762.00 | 236,850,284.00 | 221,785,475.00 | 212,740,399.00 | 159,006,836.00 |
| 单季度营业收入(元) | 284,080,795.00 | 108,941,629.00 | 375,019,606.00 | 108,406,859.00 | 185,861,156.00 | 99,755,077.00 | 298,492,885.00 | 255,611,170.00 | 275,170,436.00 | 102,444,960.00 |
| 单季度营业利润(元) | 66,968,315.00 | -13,904,083.00 | 34,400,136.00 | -81,422,103.00 | 16,238,595.00 | -18,910,817.00 | -2,682,594.00 | -10,435,276.00 | 19,593,642.00 | -57,728,871.00 |
| 单季度利润总额(元) | 65,972,550.00 | -13,946,237.00 | 34,247,241.00 | -81,500,424.00 | 16,633,115.00 | -14,669,324.00 | -2,731,571.00 | -10,513,265.00 | 24,866,406.00 | -57,743,615.00 |
| 单季度净利润(元) | 58,252,371.00 | -13,246,827.00 | 34,992,361.00 | -67,898,547.00 | 16,640,532.00 | -13,361,648.00 | 343,488.00 | -7,309,189.00 | 26,253,322.00 | -48,595,767.00 |
| 单季度归属母公司股东的净利润(元) | 58,366,345.00 | -13,079,708.00 | 34,770,219.00 | -67,798,607.00 | 16,725,189.00 | -13,361,648.00 | 343,938.00 | -7,309,189.00 | 26,253,322.00 | -48,595,767.00 |
| 单季度经营活动产生的现金流量(元) | -19,639,823.00 | -21,896,635.00 | 90,659,391.00 | -5,450,828.00 | -4,935,477.00 | -15,924,019.00 | 185,292,496.00 | 40,133,215.00 | -49,725,609.00 | -73,382,266.00 |
| 单季度投资活动产生的现金流量(元) | -127,203,088.00 | -73,078,423.00 | -4,373,818.00 | -36,705,139.00 | -2,554,244.00 | -1,785,300.00 | -48,620,813.00 | -13,427,615.00 | -22,592,739.00 | -9,755,271.00 |
| 单季度筹资活动产生的现金流量(元) | -2,642,448.00 | -2,028,071.00 | -5,093,478.00 | -10,166,061.00 | 114,906.00 | -3,780,975.00 | -272,865.00 | 2,183,320.00 | -43,518,535.00 | -6,998,476.00 |
| 单季度现金及现金等价物净增加(元) | -149,485,359.00 | -97,003,130.00 | 81,192,095.00 | -52,322,028.00 | -7,374,814.00 | -21,490,294.00 | 136,398,817.00 | 28,888,920.00 | -115,836,884.00 | -90,136,013.00 |