| 2024年第二季度 | 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(%) | 28.00 | 32.00 | 28.00 | 25.00 | 34.00 | 39.00 | 42.00 | 43.00 | 43.00 | 43.00 |
| 单季度销售净利率(%) | 2.00 | 14.00 | -9.00 | -4.00 | 3.00 | 20.00 | 15.00 | -8.00 | 19.00 | 19.00 |
| 单季度净资产收益率ROE(%) | - | 4.00 | -1.00 | - | - | 6.00 | 3.00 | - | 2.00 | 9.00 |
| 单季度总资产净利率ROA(%) | - | 3.00 | -1.00 | - | - | 5.00 | 2.00 | - | 2.00 | 6.00 |
| 单季度财务摘要： | ||||||||||
| 单季度营业总收入(元) | 197,518,287.00 | 312,087,364.00 | 145,391,322.00 | 77,486,805.00 | 131,440,357.00 | 344,708,420.00 | 222,023,466.00 | 66,376,442.00 | 130,090,091.00 | 487,555,602.00 |
| 单季度营业总成本(元) | 193,268,612.00 | 262,951,890.00 | 170,317,659.00 | 87,307,684.00 | 122,226,770.00 | 259,802,087.00 | 199,211,721.00 | 84,969,045.00 | 108,002,534.00 | 361,683,623.00 |
| 单季度营业收入(元) | 197,518,287.00 | 312,087,364.00 | 145,391,322.00 | 77,486,805.00 | 131,440,357.00 | 344,708,420.00 | 222,023,466.00 | 66,376,442.00 | 130,090,091.00 | 487,555,602.00 |
| 单季度营业利润(元) | -1,038,420.00 | 49,551,154.00 | -33,881,040.00 | -2,771,920.00 | 7,749,773.00 | 79,271,154.00 | 24,736,177.00 | -10,637,217.00 | 19,191,551.00 | 106,982,852.00 |
| 单季度利润总额(元) | 606,874.00 | 49,573,788.00 | -23,849,794.00 | -2,349,629.00 | 8,663,534.00 | 79,946,102.00 | 25,827,873.00 | -9,429,773.00 | 29,035,018.00 | 106,934,437.00 |
| 单季度净利润(元) | 2,989,582.00 | 44,438,201.00 | -12,633,826.00 | -3,419,911.00 | 4,334,689.00 | 69,276,052.00 | 33,313,349.00 | -5,200,157.00 | 25,222,876.00 | 91,752,261.00 |
| 单季度归属母公司股东的净利润(元) | 2,989,582.00 | 44,438,201.00 | -12,633,826.00 | -3,419,911.00 | 4,334,689.00 | 69,276,052.00 | 33,313,349.00 | -5,200,157.00 | 25,222,876.00 | 91,752,261.00 |
| 单季度经营活动产生的现金流量(元) | -125,518,730.00 | -21,649,662.00 | 248,100,125.00 | 161,779,337.00 | -12,153,916.00 | -62,936,566.00 | 151,428,175.00 | 86,732,706.00 | -29,980,227.00 | -81,768,900.00 |
| 单季度投资活动产生的现金流量(元) | -52,884,915.00 | -233,645,851.00 | 18,519,585.00 | -114,163,566.00 | -18,940,704.00 | -2,593,705.00 | -131,859,507.00 | 7,242,010.00 | 76,344,836.00 | 13,871,427.00 |
| 单季度筹资活动产生的现金流量(元) | 66,113,925.00 | -12,551,196.00 | -21,357,163.00 | -973,283.00 | -50,666,184.00 | 14,581,558.00 | -38,825,181.00 | 18,430,011.00 | 62,384,186.00 | -151,987.00 |
| 单季度现金及现金等价物净增加(元) | -112,289,719.00 | -267,846,709.00 | 245,262,547.00 | 46,642,488.00 | -81,760,805.00 | -50,948,713.00 | -19,256,513.00 | 112,404,727.00 | 108,748,795.00 | -68,049,460.00 |