| 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(%) | 16.00 | 11.00 | 9.00 | 13.00 | 7.00 | 11.00 | 11.00 | 29.00 | 25.00 |
| 单季度销售净利率(%) | 10.00 | -17.00 | 4.00 | 8.00 | 4.00 | -3.00 | 6.00 | 16.00 | 12.00 |
| 单季度净资产收益率ROE(%) | 1.00 | -2.00 | 1.00 | 4.00 | 2.00 | -2.00 | 3.00 | 6.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | -1.00 | 1.00 | 2.00 | 1.00 | -1.00 | 1.00 | 3.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 494,620,198.00 | 438,927,604.00 | 1,024,395,792.00 | 1,642,602,738.00 | 1,649,646,265.00 | 1,773,976,224.00 | 1,744,338,103.00 | 1,277,787,015.00 | 441,920,266.00 |
| 单季度营业总成本(元) | 454,490,553.00 | 350,750,336.00 | 959,314,200.00 | 1,473,846,021.00 | 1,567,491,367.00 | 1,582,707,650.00 | 1,619,660,710.00 | 1,009,446,272.00 | 373,237,702.00 |
| 单季度营业收入(元) | 494,620,198.00 | 438,927,604.00 | 1,024,395,792.00 | 1,642,602,738.00 | 1,649,646,265.00 | 1,773,976,224.00 | 1,744,338,103.00 | 1,277,787,015.00 | 441,920,266.00 |
| 单季度营业利润(元) | 59,774,728.00 | -71,988,799.00 | 52,453,964.00 | 173,034,296.00 | 84,803,372.00 | -23,875,823.00 | 124,283,428.00 | 270,351,777.00 | 68,783,908.00 |
| 单季度利润总额(元) | 59,775,748.00 | -71,389,631.00 | 53,100,901.00 | 173,213,481.00 | 84,305,225.00 | -23,803,554.00 | 124,416,195.00 | 268,072,056.00 | 68,481,806.00 |
| 单季度净利润(元) | 50,612,026.00 | -74,048,721.00 | 37,633,163.00 | 135,763,950.00 | 66,536,497.00 | -60,338,728.00 | 99,309,702.00 | 208,778,717.00 | 53,439,941.00 |
| 单季度归属母公司股东的净利润(元) | 50,420,171.00 | -73,497,500.00 | 37,176,690.00 | 134,544,266.00 | 66,181,638.00 | -60,358,288.00 | 99,160,298.00 | 208,671,326.00 | 53,726,231.00 |
| 单季度经营活动产生的现金流量(元) | -77,782,585.00 | 360,290,569.00 | -102,849,318.00 | -510,495,336.00 | -40,677,616.00 | -134,783,276.00 | -234,093,371.00 | -437,483,377.00 | -325,335,640.00 |
| 单季度投资活动产生的现金流量(元) | -15,211,122.00 | -167,064,584.00 | -24,781,032.00 | -20,873,159.00 | -13,786,592.00 | -68,757,511.00 | -74,242,820.00 | -25,607,427.00 | -96,518,791.00 |
| 单季度筹资活动产生的现金流量(元) | -35,884,722.00 | -57,282,906.00 | 84,214,329.00 | -10,952,991.00 | 17,905,365.00 | -23,320,008.00 | 21,345,618.00 | -182,787,958.00 | 32,687,436.00 |
| 单季度现金及现金等价物净增加(元) | -128,878,429.00 | 136,291,039.00 | -43,416,021.00 | -542,321,486.00 | -36,558,843.00 | -224,970,140.00 | -286,990,574.00 | -645,878,761.00 | -389,166,995.00 |