| 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(%) | 11.00 | 6.00 | 7.00 | 3.00 | 3.00 | 5.00 | 8.00 | 13.00 | 13.00 |
| 单季度销售净利率(%) | 4.00 | -3.00 | - | -4.00 | -5.00 | -3.00 | 2.00 | 5.00 | 7.00 |
| 单季度净资产收益率ROE(%) | 2.00 | -2.00 | - | -2.00 | -3.00 | -1.00 | 1.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | -1.00 | - | -1.00 | -1.00 | -1.00 | 1.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 555,879,053.00 | 675,105,194.00 | 816,812,095.00 | 751,668,561.00 | 706,985,643.00 | 635,669,441.00 | 672,345,894.00 | 809,411,579.00 | 500,804,100.00 |
| 单季度营业总成本(元) | 541,888,989.00 | 701,730,523.00 | 816,557,272.00 | 794,713,178.00 | 747,157,370.00 | 661,001,546.00 | 666,881,147.00 | 759,373,244.00 | 461,469,693.00 |
| 单季度营业收入(元) | 555,879,053.00 | 675,105,194.00 | 816,812,095.00 | 751,668,561.00 | 706,985,643.00 | 635,669,441.00 | 672,345,894.00 | 809,411,579.00 | 500,804,100.00 |
| 单季度营业利润(元) | 24,367,618.00 | -21,698,807.00 | 2,012,867.00 | -38,312,384.00 | -46,444,276.00 | -28,695,767.00 | 12,322,630.00 | 49,499,991.00 | 37,469,974.00 |
| 单季度利润总额(元) | 24,341,246.00 | -21,970,263.00 | 2,000,683.00 | -39,866,429.00 | -46,439,031.00 | -27,600,023.00 | 12,591,820.00 | 49,090,740.00 | 37,529,633.00 |
| 单季度净利润(元) | 24,939,393.00 | -22,029,048.00 | 2,759,807.00 | -31,983,358.00 | -35,057,253.00 | -16,350,626.00 | 14,049,064.00 | 44,384,527.00 | 32,766,444.00 |
| 单季度归属母公司股东的净利润(元) | 24,939,393.00 | -22,029,048.00 | 2,759,807.00 | -31,983,358.00 | -35,057,253.00 | -16,350,626.00 | 14,049,064.00 | 44,384,527.00 | 32,766,444.00 |
| 单季度经营活动产生的现金流量(元) | -212,271,108.00 | 138,226,812.00 | 23,941,656.00 | -122,450,894.00 | -194,561,727.00 | 74,569,684.00 | -229,449,130.00 | -371,326,896.00 | -165,155,269.00 |
| 单季度投资活动产生的现金流量(元) | -68,750,549.00 | -138,621,022.00 | -23,403,771.00 | -13,117,807.00 | -33,558,285.00 | -81,641,744.00 | -20,738,619.00 | -15,773,606.00 | -22,050,674.00 |
| 单季度筹资活动产生的现金流量(元) | 162,357,683.00 | -13,962,213.00 | -26,362,321.00 | -250,770,389.00 | 764,385,200.00 | 35,604,354.00 | 187,194,928.00 | -10,398,058.00 | 603,169,432.00 |
| 单季度现金及现金等价物净增加(元) | -118,540,004.00 | -13,503,883.00 | -25,883,632.00 | -387,682,545.00 | 536,558,388.00 | 24,473,849.00 | -58,834,503.00 | -399,046,061.00 | 415,878,947.00 |