| 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(%) | 17.00 | 25.00 | 19.00 | 18.00 | 25.00 | 18.00 | 25.00 | 29.00 | 25.00 |
| 单季度销售净利率(%) | 2.00 | 5.00 | 4.00 | 3.00 | 2.00 | 5.00 | 4.00 | 5.00 | 8.00 |
| 单季度净资产收益率ROE(%) | - | 2.00 | 1.00 | 1.00 | - | 4.00 | 2.00 | 2.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | - | - | - | 1.00 | - | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 428,164,206.00 | 746,076,199.00 | 452,775,663.00 | 582,378,006.00 | 304,656,157.00 | 1,005,670,557.00 | 391,368,942.00 | 366,158,363.00 | 300,452,526.00 |
| 单季度营业总成本(元) | 423,531,256.00 | 719,916,755.00 | 435,100,213.00 | 548,504,505.00 | 299,182,267.00 | 947,842,936.00 | 384,709,996.00 | 330,539,977.00 | 294,264,790.00 |
| 单季度营业收入(元) | 428,164,206.00 | 746,076,199.00 | 452,775,663.00 | 582,378,006.00 | 304,656,157.00 | 1,005,670,557.00 | 391,368,942.00 | 366,158,363.00 | 300,452,526.00 |
| 单季度营业利润(元) | 6,755,604.00 | 39,720,965.00 | 18,258,479.00 | 19,814,661.00 | 7,326,820.00 | 49,239,016.00 | 15,976,002.00 | 17,809,074.00 | 24,985,706.00 |
| 单季度利润总额(元) | 6,782,046.00 | 39,120,204.00 | 18,257,962.00 | 18,987,122.00 | 7,334,820.00 | 49,108,151.00 | 15,961,934.00 | 17,579,952.00 | 24,983,783.00 |
| 单季度净利润(元) | 6,924,280.00 | 37,831,463.00 | 16,646,052.00 | 19,638,206.00 | 6,417,558.00 | 49,011,390.00 | 14,423,864.00 | 19,343,318.00 | 24,011,373.00 |
| 单季度归属母公司股东的净利润(元) | 6,924,280.00 | 37,831,463.00 | 16,646,052.00 | 19,638,206.00 | 6,417,558.00 | 49,011,390.00 | 14,423,864.00 | 19,343,318.00 | 24,011,373.00 |
| 单季度经营活动产生的现金流量(元) | -390,288,848.00 | 491,297,869.00 | -107,919,648.00 | -175,981,775.00 | -485,116,916.00 | 569,816,603.00 | -62,293,760.00 | -230,366,497.00 | -413,686,205.00 |
| 单季度投资活动产生的现金流量(元) | -55,460.00 | 692,769.00 | - | -624,476.00 | -1,612,531.00 | -5,198,803.00 | -1,396,456.00 | -374,684.00 | -94,225.00 |
| 单季度筹资活动产生的现金流量(元) | -3,361,208.00 | 38,759,258.00 | 96,936,026.00 | -15,592,472.00 | -4,259,077.00 | 519,388,015.00 | 53,885,471.00 | 262,220,270.00 | 17,596,895.00 |
| 单季度现金及现金等价物净增加(元) | -393,705,516.00 | 530,749,896.00 | -10,983,622.00 | -192,198,723.00 | -490,988,524.00 | 1,084,005,816.00 | -9,804,745.00 | 31,479,089.00 | -396,183,535.00 |