| 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 | - | - | 1.00 |
| 单季度销售毛利率(%) | 36.00 | 26.00 | 36.00 | 30.00 | 31.00 | 36.00 | 37.00 | 44.00 | 40.00 |
| 单季度销售净利率(%) | 6.00 | -15.00 | 7.00 | -3.00 | 19.00 | 59.00 | 9.00 | 20.00 | 25.00 |
| 单季度净资产收益率ROE(%) | 1.00 | -2.00 | 1.00 | -1.00 | 2.00 | 6.00 | 2.00 | 4.00 | 6.00 |
| 单季度总资产净利率ROA(%) | - | -1.00 | 1.00 | - | 1.00 | 3.00 | 1.00 | 2.00 | 3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 262,766,361.00 | 287,965,636.00 | 346,270,699.00 | 335,944,622.00 | 246,318,328.00 | 226,292,923.00 | 333,378,633.00 | 397,101,023.00 | 500,209,864.00 |
| 单季度营业总成本(元) | 239,538,003.00 | 318,308,769.00 | 314,986,553.00 | 325,110,070.00 | 233,079,493.00 | 266,617,540.00 | 298,106,634.00 | 315,844,190.00 | 365,195,193.00 |
| 单季度营业收入(元) | 262,766,361.00 | 287,965,636.00 | 346,270,699.00 | 335,944,622.00 | 246,318,328.00 | 226,292,923.00 | 333,378,633.00 | 397,101,023.00 | 500,209,864.00 |
| 单季度营业利润(元) | 21,690,375.00 | -38,492,056.00 | 23,237,624.00 | -22,062,393.00 | 56,064,798.00 | 131,339,123.00 | 29,315,366.00 | 101,143,254.00 | 143,525,351.00 |
| 单季度利润总额(元) | 20,419,822.00 | -48,321,004.00 | 22,537,019.00 | -22,207,935.00 | 55,949,464.00 | 116,009,394.00 | 23,804,047.00 | 100,742,809.00 | 143,604,915.00 |
| 单季度净利润(元) | 15,770,884.00 | -43,782,935.00 | 25,478,846.00 | -11,732,376.00 | 46,218,606.00 | 132,768,565.00 | 29,293,093.00 | 78,738,594.00 | 126,813,489.00 |
| 单季度归属母公司股东的净利润(元) | 14,043,260.00 | -42,952,820.00 | 23,684,119.00 | -12,594,525.00 | 43,448,819.00 | 124,746,275.00 | 29,342,533.00 | 69,393,616.00 | 115,262,819.00 |
| 单季度经营活动产生的现金流量(元) | -54,422,979.00 | 124,873,558.00 | -36,612,108.00 | -62,489,109.00 | -16,639,242.00 | 12,161,804.00 | 114,253,636.00 | 97,872,205.00 | 52,664,102.00 |
| 单季度投资活动产生的现金流量(元) | -25,327,096.00 | -187,163,206.00 | -82,698,345.00 | 47,348,388.00 | -101,092,484.00 | 291,035,376.00 | -117,398,963.00 | -22,012,046.00 | -101,364,942.00 |
| 单季度筹资活动产生的现金流量(元) | 29,387,779.00 | -1,724,923.00 | 120,632,827.00 | -87,611,321.00 | 23,574,767.00 | -175,251,801.00 | -15,294,076.00 | -44,739,226.00 | 56,829,526.00 |
| 单季度现金及现金等价物净增加(元) | -42,881,422.00 | -85,863,736.00 | -9,763,453.00 | -99,346,770.00 | -68,081,592.00 | 127,730,417.00 | -10,595,204.00 | 38,950,618.00 | 7,301,002.00 |