| 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： | |||||||
| 单季度每股收益(元) | - | - | - | - | 1.00 | - | - |
| 单季度销售毛利率(%) | 17.00 | 14.00 | 14.00 | 13.00 | 18.00 | 14.00 | 16.00 |
| 单季度销售净利率(%) | 12.00 | 7.00 | 2.00 | 1.00 | 14.00 | -5.00 | 15.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 4.00 | 1.00 | 1.00 | 11.00 | - | - |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | - | - | 3.00 | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 428,797,602.00 | 592,914,705.00 | 598,316,855.00 | 547,227,595.00 | 471,374,843.00 | 224,109,729.00 | 395,015,494.00 |
| 单季度营业总成本(元) | 398,293,601.00 | 555,743,321.00 | 556,562,060.00 | 552,055,765.00 | 399,959,697.00 | 268,816,066.00 | 326,763,454.00 |
| 单季度营业收入(元) | 428,797,602.00 | 592,914,705.00 | 598,316,855.00 | 547,227,595.00 | 471,374,843.00 | 224,109,729.00 | 395,015,494.00 |
| 单季度营业利润(元) | 55,897,727.00 | 51,023,952.00 | 10,084,665.00 | 4,744,589.00 | 71,415,146.00 | -16,012,569.00 | 68,252,040.00 |
| 单季度利润总额(元) | 55,897,719.00 | 47,478,385.00 | 12,110,520.00 | 5,630,574.00 | 71,297,107.00 | -16,034,084.00 | 70,778,714.00 |
| 单季度净利润(元) | 50,102,070.00 | 42,387,540.00 | 14,030,601.00 | 5,542,273.00 | 65,236,048.00 | -11,582,953.00 | 60,540,628.00 |
| 单季度归属母公司股东的净利润(元) | 50,102,070.00 | 42,387,540.00 | 14,030,601.00 | 5,542,273.00 | 65,236,048.00 | -11,582,953.00 | 60,540,628.00 |
| 单季度经营活动产生的现金流量(元) | -40,776,866.00 | 129,233,435.00 | 13,309,236.00 | 94,345,572.00 | -156,495,763.00 | -155,388,553.00 | -157,282,204.00 |
| 单季度投资活动产生的现金流量(元) | 92,912,342.00 | 2,171,553.00 | -8,953,220.00 | -253,405,345.00 | -18,351,392.00 | 8,672.00 | -11,552,978.00 |
| 单季度筹资活动产生的现金流量(元) | -68,565,715.00 | 58,576,959.00 | -106,499,079.00 | 378,385,950.00 | -23,293,785.00 | 170,734,663.00 | -6,985,600.00 |
| 单季度现金及现金等价物净增加(元) | -16,430,239.00 | 189,981,946.00 | -102,143,063.00 | 219,326,176.00 | -198,140,940.00 | 15,354,782.00 | -175,820,781.00 |