| 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 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 25.00 | 34.00 | 44.00 | 26.00 | 23.00 | 30.00 | 29.00 | 35.00 | 37.00 |
| 单季度销售净利率(%) | 3.00 | 18.00 | 10.00 | -6.00 | 1.00 | 9.00 | 2.00 | 6.00 | 4.00 |
| 单季度净资产收益率ROE(%) | - | 6.00 | 2.00 | -1.00 | - | 3.00 | - | 1.00 | - |
| 单季度总资产净利率ROA(%) | - | 4.00 | 1.00 | -1.00 | - | 2.00 | - | 1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 555,344,902.00 | 801,200,457.00 | 440,053,155.00 | 454,826,922.00 | 318,473,285.00 | 709,417,380.00 | 451,136,129.00 | 511,033,608.00 | 269,331,070.00 |
| 单季度营业总成本(元) | 541,168,919.00 | 683,943,727.00 | 399,616,361.00 | 474,433,403.00 | 350,124,815.00 | 651,361,126.00 | 446,556,010.00 | 480,819,660.00 | 283,887,204.00 |
| 单季度营业收入(元) | 555,344,902.00 | 801,200,457.00 | 440,053,155.00 | 454,826,922.00 | 318,473,285.00 | 709,417,380.00 | 451,136,129.00 | 511,033,608.00 | 269,331,070.00 |
| 单季度营业利润(元) | 14,876,407.00 | 142,449,156.00 | 45,335,046.00 | -24,346,789.00 | 4,529,657.00 | 68,038,663.00 | 9,910,024.00 | 31,163,965.00 | 11,458,555.00 |
| 单季度利润总额(元) | 14,874,711.00 | 142,170,877.00 | 45,399,766.00 | -24,729,301.00 | 4,518,081.00 | 68,138,882.00 | 9,465,128.00 | 30,275,734.00 | 11,388,955.00 |
| 单季度净利润(元) | 14,768,068.00 | 142,767,408.00 | 44,648,088.00 | -27,826,594.00 | 3,396,110.00 | 60,555,223.00 | 9,270,091.00 | 29,475,376.00 | 10,410,255.00 |
| 单季度归属母公司股东的净利润(元) | 7,584,729.00 | 131,963,768.00 | 43,463,763.00 | -27,441,525.00 | 377,215.00 | 61,968,262.00 | 6,488,256.00 | 28,373,829.00 | 9,272,802.00 |
| 单季度经营活动产生的现金流量(元) | 119,501,272.00 | 182,632,047.00 | 139,479,800.00 | -13,994,006.00 | -200,701,096.00 | 18,583,629.00 | 2,424,466.00 | 85,624,202.00 | 14,662,841.00 |
| 单季度投资活动产生的现金流量(元) | -7,356,656.00 | -19,826,316.00 | -7,638,845.00 | -18,546,875.00 | -15,334,833.00 | 35,053,086.00 | -56,293,375.00 | -34,178,080.00 | -39,002,126.00 |
| 单季度筹资活动产生的现金流量(元) | -44,402,986.00 | -45,144,296.00 | -13,047,149.00 | -76,268,659.00 | -25,996,964.00 | 23,905,373.00 | 28,782,829.00 | -200,533,805.00 | -661,388.00 |
| 单季度现金及现金等价物净增加(元) | 67,301,344.00 | 114,283,348.00 | 116,711,047.00 | -101,594,358.00 | -243,684,889.00 | 68,068,178.00 | -22,397,520.00 | -144,698,930.00 | -26,137,508.00 |