| 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(%) | 13.00 | 14.00 | 14.00 | 15.00 | 6.00 | -39.00 | 20.00 | 10.00 | 8.00 |
| 单季度销售净利率(%) | 3.00 | -17.00 | - | 1.00 | 2.00 | -80.00 | 6.00 | 2.00 | -8.00 |
| 单季度净资产收益率ROE(%) | 3.00 | -18.00 | - | 1.00 | 1.00 | -34.00 | 3.00 | 1.00 | -3.00 |
| 单季度总资产净利率ROA(%) | - | -3.00 | - | - | - | -7.00 | 1.00 | - | -1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 608,664,799.00 | 841,377,518.00 | 675,517,845.00 | 660,469,094.00 | 362,230,716.00 | 437,939,409.00 | 583,328,253.00 | 603,111,243.00 | 462,020,402.00 |
| 单季度营业总成本(元) | 607,766,625.00 | 838,508,779.00 | 651,840,734.00 | 632,645,094.00 | 395,979,746.00 | 713,493,221.00 | 523,013,461.00 | 573,490,904.00 | 492,009,996.00 |
| 单季度营业收入(元) | 608,664,799.00 | 841,377,518.00 | 675,517,845.00 | 660,469,094.00 | 362,230,716.00 | 437,939,409.00 | 583,328,253.00 | 603,111,243.00 | 462,020,402.00 |
| 单季度营业利润(元) | 22,089,810.00 | -158,857,371.00 | 3,038,975.00 | 10,182,656.00 | 8,363,037.00 | -400,683,488.00 | 44,564,809.00 | 12,629,839.00 | -39,214,457.00 |
| 单季度利润总额(元) | 21,725,460.00 | -159,297,190.00 | 2,480,011.00 | 9,305,042.00 | 8,182,601.00 | -404,921,580.00 | 42,904,850.00 | 12,609,282.00 | -39,410,455.00 |
| 单季度净利润(元) | 18,818,901.00 | -146,449,988.00 | 2,995,391.00 | 8,189,687.00 | 5,659,819.00 | -351,633,530.00 | 34,674,473.00 | 10,722,002.00 | -39,136,701.00 |
| 单季度归属母公司股东的净利润(元) | 19,581,385.00 | -143,971,334.00 | 3,152,177.00 | 6,423,913.00 | 6,010,718.00 | -347,609,607.00 | 33,739,559.00 | 8,446,334.00 | -37,503,355.00 |
| 单季度经营活动产生的现金流量(元) | 142,529,767.00 | 205,547,219.00 | 14,627,388.00 | 45,406,560.00 | -109,878,145.00 | 128,337,049.00 | -101,913,340.00 | -148,117,594.00 | -108,823,592.00 |
| 单季度投资活动产生的现金流量(元) | 25,834,895.00 | 76,824,586.00 | -42,912,813.00 | 3,757,114.00 | 28,406,706.00 | -26,456,340.00 | -63,317,123.00 | -59,373,471.00 | -92,002,480.00 |
| 单季度筹资活动产生的现金流量(元) | -19,740,378.00 | -250,014,375.00 | 87,588,154.00 | -272,262,511.00 | 236,420,442.00 | -118,051,502.00 | 113,560,531.00 | 195,695,003.00 | 175,339,899.00 |
| 单季度现金及现金等价物净增加(元) | 148,624,284.00 | 32,357,430.00 | 59,302,728.00 | -223,098,836.00 | 154,949,003.00 | -16,170,792.00 | -51,669,932.00 | -11,796,061.00 | -25,486,172.00 |