| 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(%) | 8.00 | 7.00 | 10.00 | 7.00 | 10.00 | 7.00 | 8.00 | 8.00 | 12.00 |
| 单季度销售净利率(%) | 3.00 | 4.00 | -1.00 | -5.00 | -9.00 | -16.00 | 7.00 | 8.00 | 1.00 |
| 单季度净资产收益率ROE(%) | 7.00 | 20.00 | 4.00 | -9.00 | -9.00 | -26.00 | 18.00 | 14.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | - | -1.00 | -1.00 | -6.00 | 2.00 | 1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 813,602,192.00 | 1,079,900,257.00 | 564,929,205.00 | 542,075,224.00 | 258,075,463.00 | 818,032,126.00 | 534,779,242.00 | 320,205,247.00 | 352,826,245.00 |
| 单季度营业总成本(元) | 785,569,687.00 | 1,056,947,097.00 | 558,508,954.00 | 557,378,523.00 | 278,449,659.00 | 834,976,944.00 | 542,649,169.00 | 340,094,603.00 | 360,198,891.00 |
| 单季度营业收入(元) | 813,602,192.00 | 1,079,900,257.00 | 564,929,205.00 | 542,075,224.00 | 258,075,463.00 | 818,032,126.00 | 534,779,242.00 | 320,205,247.00 | 352,826,245.00 |
| 单季度营业利润(元) | 28,588,376.00 | 37,634,535.00 | -13,586,141.00 | -32,073,726.00 | -23,491,945.00 | -108,442,391.00 | 33,544,339.00 | 14,692,260.00 | 862,911.00 |
| 单季度利润总额(元) | 28,569,850.00 | 35,346,913.00 | -13,686,180.00 | -31,883,957.00 | -23,471,447.00 | -106,207,658.00 | 32,722,707.00 | 28,464,105.00 | 800,342.00 |
| 单季度净利润(元) | 21,677,628.00 | 46,623,880.00 | -5,145,796.00 | -27,023,446.00 | -23,292,472.00 | -130,441,931.00 | 38,227,236.00 | 25,186,258.00 | 2,074,988.00 |
| 单季度归属母公司股东的净利润(元) | 22,202,185.00 | 48,997,339.00 | 7,956,503.00 | -18,218,565.00 | -19,947,134.00 | -64,933,729.00 | 45,806,006.00 | 30,224,843.00 | 4,092,511.00 |
| 单季度经营活动产生的现金流量(元) | -73,702,448.00 | 42,715,048.00 | -9,525,337.00 | 15,312,322.00 | -46,245,997.00 | 170,889,580.00 | 90,430.00 | 1,825,092.00 | -115,990,345.00 |
| 单季度投资活动产生的现金流量(元) | -1,307,707.00 | 25,372,223.00 | -322,938.00 | 28,653,311.00 | -1,907,136.00 | 30,798,051.00 | 1,564,266.00 | 15,721,039.00 | -21,801,156.00 |
| 单季度筹资活动产生的现金流量(元) | 50,003,885.00 | -63,946,102.00 | -34,804,964.00 | -85,506,460.00 | 4,093,613.00 | -34,847,001.00 | -21,484,510.00 | -55,062,766.00 | -72,569,448.00 |
| 单季度现金及现金等价物净增加(元) | -25,006,270.00 | 4,141,170.00 | -44,653,239.00 | -41,540,827.00 | -44,059,520.00 | 166,840,532.00 | -19,828,464.00 | -37,517,985.00 | -210,360,950.00 |