| 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 | - | 1.00 | - | - | - | - |
| 单季度销售毛利率(%) | 41.00 | 38.00 | 46.00 | 46.00 | 45.00 | 28.00 | 45.00 | 42.00 | 45.00 |
| 单季度销售净利率(%) | 3.00 | -9.00 | 11.00 | 10.00 | 25.00 | -25.00 | 8.00 | 3.00 | 8.00 |
| 单季度净资产收益率ROE(%) | 1.00 | -2.00 | 4.00 | 3.00 | 8.00 | -3.00 | 2.00 | 1.00 | 4.00 |
| 单季度总资产净利率ROA(%) | - | -1.00 | 2.00 | 2.00 | 4.00 | -2.00 | 1.00 | - | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 675,882,973.00 | 551,747,802.00 | 788,153,786.00 | 728,145,029.00 | 649,826,754.00 | 292,881,204.00 | 543,069,899.00 | 421,267,091.00 | 468,422,199.00 |
| 单季度营业总成本(元) | 636,079,700.00 | 571,307,551.00 | 676,809,062.00 | 619,815,476.00 | 549,611,129.00 | 367,475,221.00 | 489,379,529.00 | 400,994,435.00 | 419,861,898.00 |
| 单季度营业收入(元) | 675,882,973.00 | 551,747,802.00 | 788,153,786.00 | 728,145,029.00 | 649,826,754.00 | 292,881,204.00 | 543,069,899.00 | 421,267,091.00 | 468,422,199.00 |
| 单季度营业利润(元) | 41,355,597.00 | -33,081,503.00 | 115,740,096.00 | 111,875,533.00 | 191,474,383.00 | -73,449,183.00 | 60,363,025.00 | 25,083,820.00 | 55,539,802.00 |
| 单季度利润总额(元) | 36,977,546.00 | -41,937,802.00 | 111,316,473.00 | 103,541,627.00 | 189,313,330.00 | -77,117,176.00 | 58,074,416.00 | 24,543,065.00 | 53,724,972.00 |
| 单季度净利润(元) | 19,042,640.00 | -47,736,864.00 | 85,365,580.00 | 75,042,343.00 | 165,334,547.00 | -73,435,884.00 | 42,739,888.00 | 13,919,141.00 | 37,345,056.00 |
| 单季度归属母公司股东的净利润(元) | 16,924,936.00 | -49,329,091.00 | 82,416,271.00 | 72,432,962.00 | 162,393,315.00 | -73,435,884.00 | 42,739,888.00 | 13,919,141.00 | 37,345,056.00 |
| 单季度经营活动产生的现金流量(元) | 125,706,825.00 | 66,232,648.00 | 198,246,918.00 | 229,534,297.00 | 120,447,583.00 | 56,518,472.00 | 68,796,734.00 | 70,952,798.00 | 123,034,619.00 |
| 单季度投资活动产生的现金流量(元) | -196,363,724.00 | -205,821,555.00 | -96,479,798.00 | -145,623,873.00 | -120,451,804.00 | -178,762,085.00 | -147,041,308.00 | -30,084,199.00 | -245,988,582.00 |
| 单季度筹资活动产生的现金流量(元) | -17,621,750.00 | -111,602,189.00 | -71,837,050.00 | 10,369,717.00 | 6,738,621.00 | -99,603,201.00 | -50,632,387.00 | 1,122,312,408.00 | 66,246,161.00 |
| 单季度现金及现金等价物净增加(元) | -88,278,648.00 | -251,597,906.00 | 29,930,070.00 | 94,280,142.00 | 6,734,400.00 | -222,140,940.00 | -128,876,960.00 | 1,163,643,338.00 | -57,170,135.00 |