| 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(%) | 21.00 | 14.00 | 21.00 | 16.00 | 19.00 | 9.00 | 11.00 | -10.00 | 11.00 |
| 单季度销售净利率(%) | 10.00 | 8.00 | 9.00 | 13.00 | 4.00 | 2.00 | 2.00 | -23.00 | 109.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 1.00 | 2.00 | - | - | - | -2.00 | 15.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | - | - | - | -1.00 | 10.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 464,716,432.00 | 433,840,727.00 | 520,451,923.00 | 500,165,671.00 | 473,878,152.00 | 597,548,961.00 | 656,470,412.00 | 320,495,955.00 | 513,488,390.00 |
| 单季度营业总成本(元) | 452,163,946.00 | 446,286,161.00 | 504,751,297.00 | 496,428,708.00 | 466,760,774.00 | 655,606,440.00 | 705,350,584.00 | 422,753,605.00 | 547,512,458.00 |
| 单季度营业收入(元) | 464,716,432.00 | 433,840,727.00 | 520,451,923.00 | 500,165,671.00 | 473,878,152.00 | 597,548,961.00 | 656,470,412.00 | 320,495,955.00 | 513,488,390.00 |
| 单季度营业利润(元) | 52,410,270.00 | 42,398,732.00 | 47,018,686.00 | 68,146,644.00 | 19,300,453.00 | 12,147,425.00 | 10,241,032.00 | -71,226,279.00 | 754,880,734.00 |
| 单季度利润总额(元) | 52,552,944.00 | 41,468,025.00 | 48,299,991.00 | 67,431,038.00 | 20,827,655.00 | 16,409,982.00 | 11,127,698.00 | -71,078,446.00 | 755,153,205.00 |
| 单季度净利润(元) | 44,843,728.00 | 36,511,725.00 | 46,290,183.00 | 64,813,153.00 | 19,044,235.00 | 12,387,596.00 | 10,802,503.00 | -73,151,024.00 | 561,613,302.00 |
| 单季度归属母公司股东的净利润(元) | 39,330,666.00 | 33,230,134.00 | 42,146,575.00 | 60,896,474.00 | 14,671,799.00 | 4,952,086.00 | 15,404,214.00 | -62,641,690.00 | 564,900,626.00 |
| 单季度经营活动产生的现金流量(元) | 48,306,941.00 | -21,506,956.00 | 28,899,853.00 | 190,643,399.00 | -193,517,098.00 | 78,659,228.00 | 51,208,568.00 | -95,944,462.00 | -14,608,862.00 |
| 单季度投资活动产生的现金流量(元) | -44,029,777.00 | 10,703,557.00 | 33,295,349.00 | -120,595,431.00 | -53,073,673.00 | -160,095,711.00 | 161,269,419.00 | -62,291,984.00 | 978,059,117.00 |
| 单季度筹资活动产生的现金流量(元) | -8,361,443.00 | 16,064,143.00 | -183,245,704.00 | -24,843,989.00 | -1,355,700.00 | -33,002,251.00 | -16,413,315.00 | -8,261,549.00 | 22,062.00 |
| 单季度现金及现金等价物净增加(元) | -4,084,280.00 | 5,260,744.00 | -121,050,503.00 | 45,203,979.00 | -247,946,471.00 | -114,282,081.00 | 195,908,018.00 | -166,497,995.00 | 963,472,317.00 |