| 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年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度销售毛利率(%) | 9.00 | 9.00 | 5.00 | 11.00 | 3.00 | 11.00 | 9.00 |
| 单季度销售净利率(%) | - | - | 3.00 | 4.00 | 2.00 | 6.00 | 3.00 |
| 单季度净资产收益率ROE(%) | - | - | 1.00 | 2.00 | 1.00 | - | - |
| 单季度总资产净利率ROA(%) | - | - | - | 1.00 | - | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 349,691,014.00 | 585,433,316.00 | 569,095,880.00 | 594,358,470.00 | 610,998,316.00 | 738,429,142.00 | 978,049,328.00 |
| 单季度营业总成本(元) | 364,089,071.00 | 584,023,995.00 | 575,234,855.00 | 569,428,181.00 | 638,181,688.00 | 712,876,459.00 | 932,598,302.00 |
| 单季度营业收入(元) | 349,691,014.00 | 585,433,316.00 | 569,095,880.00 | 594,358,470.00 | 610,998,316.00 | 738,429,142.00 | 978,049,328.00 |
| 单季度营业利润(元) | 91,762.00 | -8,284,596.00 | 17,260,078.00 | 27,267,870.00 | 15,494,770.00 | 46,841,918.00 | 31,904,709.00 |
| 单季度利润总额(元) | 738,218.00 | -1,304,355.00 | 17,197,565.00 | 27,335,241.00 | 15,500,124.00 | 46,785,820.00 | 31,903,155.00 |
| 单季度净利润(元) | 1,130,622.00 | -1,276,231.00 | 18,208,774.00 | 26,384,780.00 | 13,317,844.00 | 42,054,909.00 | 27,102,835.00 |
| 单季度归属母公司股东的净利润(元) | 2,965,269.00 | -147,692.00 | 18,747,060.00 | 27,365,809.00 | 14,041,515.00 | 41,620,136.00 | 26,807,208.00 |
| 单季度经营活动产生的现金流量(元) | -23,219,040.00 | 328,739,263.00 | -201,405,404.00 | 152,227,995.00 | 71,581,113.00 | 179,550,270.00 | -78,736,178.00 |
| 单季度投资活动产生的现金流量(元) | -17,099,791.00 | 670,253.00 | -5,371,893.00 | 2,776,317.00 | -23,614,627.00 | -17,191,346.00 | -65,298,077.00 |
| 单季度筹资活动产生的现金流量(元) | -59,808,989.00 | -303,071,590.00 | 161,800,052.00 | 2,826,444.00 | -35,601,157.00 | -160,305,279.00 | 184,791,600.00 |
| 单季度现金及现金等价物净增加(元) | -100,127,820.00 | 26,330,901.00 | -44,977,245.00 | 157,830,414.00 | 12,365,319.00 | 2,053,646.00 | 40,757,345.00 |