| 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) | - | 2.00 | 1.00 | 1.00 | - | 1.00 | 1.00 | 1.00 | - |
| 单季度销售毛利率(%) | 47.00 | 52.00 | 52.00 | 49.00 | 50.00 | 51.00 | 50.00 | 47.00 | 47.00 |
| 单季度销售净利率(%) | 2.00 | 39.00 | 21.00 | 12.00 | 13.00 | 18.00 | 27.00 | 29.00 | -12.00 |
| 单季度净资产收益率ROE(%) | - | 9.00 | 4.00 | 2.00 | 1.00 | 4.00 | 4.00 | 5.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | 4.00 | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 | 3.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 471,789,688.00 | 1,002,467,028.00 | 698,797,744.00 | 601,333,859.00 | 402,375,405.00 | 714,038,977.00 | 468,306,876.00 | 415,699,178.00 | 107,517,693.00 |
| 单季度营业总成本(元) | 508,036,399.00 | 863,922,547.00 | 584,360,489.00 | 560,959,878.00 | 368,008,282.00 | 626,291,048.00 | 411,442,646.00 | 348,057,396.00 | 130,565,016.00 |
| 单季度营业收入(元) | 471,789,688.00 | 1,002,467,028.00 | 698,797,744.00 | 601,333,859.00 | 402,375,405.00 | 714,038,977.00 | 468,306,876.00 | 415,699,178.00 | 107,517,693.00 |
| 单季度营业利润(元) | 7,761,464.00 | 459,619,399.00 | 143,934,276.00 | 52,456,679.00 | 73,052,464.00 | 129,772,997.00 | 128,153,340.00 | 111,173,650.00 | -12,574,454.00 |
| 单季度利润总额(元) | 7,761,425.00 | 459,433,070.00 | 143,947,384.00 | 52,470,693.00 | 73,061,415.00 | 129,414,250.00 | 128,148,933.00 | 119,173,650.00 | -12,584,454.00 |
| 单季度净利润(元) | 7,781,184.00 | 394,351,457.00 | 144,015,568.00 | 73,254,321.00 | 52,253,170.00 | 129,414,250.00 | 128,148,933.00 | 119,173,650.00 | -12,584,454.00 |
| 单季度归属母公司股东的净利润(元) | 10,471,660.00 | 391,565,178.00 | 146,452,704.00 | 70,847,159.00 | 53,718,794.00 | 131,024,623.00 | 129,370,235.00 | 120,000,837.00 | -11,878,145.00 |
| 单季度经营活动产生的现金流量(元) | -721,350,818.00 | -294,136,701.00 | -620,376,796.00 | -603,227,746.00 | -139,601,409.00 | 365,239,838.00 | -378,955,612.00 | 191,829,634.00 | 69,512,007.00 |
| 单季度投资活动产生的现金流量(元) | -118,786,643.00 | -371,956,277.00 | -215,411,873.00 | 434,051,388.00 | -682,397,784.00 | 1,476,905,526.00 | 30,259,336.00 | -1,638,796,092.00 | -19,835,332.00 |
| 单季度筹资活动产生的现金流量(元) | 516,841,291.00 | 784,591,797.00 | 267,155,909.00 | -6,972,722.00 | 294,371,694.00 | 668,069,682.00 | -1,150,911.00 | 2,123,262,403.00 | -63,348.00 |
| 单季度现金及现金等价物净增加(元) | -324,319,155.00 | 115,997,397.00 | -568,979,500.00 | -176,836,494.00 | -526,835,396.00 | 2,511,191,701.00 | -348,719,991.00 | 678,120,006.00 | 49,407,370.00 |