| 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 | 1.00 | - |
| 单季度销售毛利率(%) | 47.00 | 39.00 | 41.00 | 37.00 | 42.00 | 41.00 | 44.00 | 46.00 | 48.00 |
| 单季度销售净利率(%) | 5.00 | -15.00 | -2.00 | -5.00 | -7.00 | 3.00 | 10.00 | 12.00 | 12.00 |
| 单季度净资产收益率ROE(%) | - | -2.00 | - | - | - | 1.00 | 3.00 | 14.00 | 13.00 |
| 单季度总资产净利率ROA(%) | - | -2.00 | - | - | - | - | 2.00 | 6.00 | 5.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 582,269,074.00 | 734,324,937.00 | 658,317,369.00 | 472,904,901.00 | 448,284,804.00 | 973,271,236.00 | 914,945,418.00 | 702,536,172.00 | 612,153,501.00 |
| 单季度营业总成本(元) | 539,683,731.00 | 814,158,565.00 | 697,584,105.00 | 515,222,035.00 | 503,148,605.00 | 956,113,443.00 | 814,454,157.00 | 610,295,897.00 | 507,162,056.00 |
| 单季度营业收入(元) | 582,269,074.00 | 734,324,937.00 | 658,317,369.00 | 472,904,901.00 | 448,284,804.00 | 973,271,236.00 | 914,945,418.00 | 702,536,172.00 | 612,153,501.00 |
| 单季度营业利润(元) | 38,446,434.00 | -79,010,157.00 | -7,534,554.00 | -29,172,343.00 | -34,824,246.00 | 30,788,150.00 | 105,390,073.00 | 93,234,376.00 | 94,072,185.00 |
| 单季度利润总额(元) | 38,121,932.00 | -82,619,838.00 | -7,555,644.00 | -33,312,339.00 | -34,757,606.00 | 24,269,051.00 | 105,086,897.00 | 93,576,640.00 | 94,107,511.00 |
| 单季度净利润(元) | 28,999,745.00 | -111,696,850.00 | -10,976,029.00 | -21,371,433.00 | -29,672,862.00 | 31,885,136.00 | 94,388,128.00 | 87,045,636.00 | 73,361,936.00 |
| 单季度归属母公司股东的净利润(元) | 28,999,745.00 | -111,696,850.00 | -10,976,029.00 | -21,371,433.00 | -29,672,862.00 | 31,885,136.00 | 94,388,128.00 | 87,045,636.00 | 73,361,936.00 |
| 单季度经营活动产生的现金流量(元) | 16,012,851.00 | 242,149,927.00 | 19,844,130.00 | -196,910,927.00 | -167,499,851.00 | 93,945,518.00 | 87,760,397.00 | 31,587,008.00 | -94,764,271.00 |
| 单季度投资活动产生的现金流量(元) | 2,023,895,600.00 | 1,322,767,072.00 | -144,679,661.00 | -3,696,800,800.00 | -1,612,791,704.00 | -32,640,877.00 | -17,731,588.00 | -14,704,598.00 | -24,885,759.00 |
| 单季度筹资活动产生的现金流量(元) | -207,698,209.00 | -286,452,450.00 | 203,195,369.00 | 79,701,303.00 | 52,268,578.00 | -72,619,570.00 | 5,573,968,936.00 | 64,990,894.00 | 94,014,476.00 |
| 单季度现金及现金等价物净增加(元) | 1,824,368,960.00 | 1,255,577,270.00 | 117,173,742.00 | -3,825,038,699.00 | -1,733,015,265.00 | -8,292,322.00 | 5,666,345,380.00 | 100,640,242.00 | -35,540,086.00 |