| 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(%) | 71.00 | 71.00 | 68.00 | 76.00 | 69.00 | 62.00 | 70.00 | 73.00 | 75.00 |
| 单季度销售净利率(%) | 2.00 | 1.00 | 1.00 | -11.00 | -17.00 | -12.00 | 20.00 | 28.00 | 44.00 |
| 单季度净资产收益率ROE(%) | - | - | - | -1.00 | -1.00 | -3.00 | 3.00 | 4.00 | 10.00 |
| 单季度总资产净利率ROA(%) | - | - | - | -1.00 | -1.00 | -3.00 | 2.00 | 3.00 | 9.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 301,571,120.00 | 416,693,126.00 | 298,258,204.00 | 268,842,604.00 | 302,194,311.00 | 1,263,975,662.00 | 685,295,139.00 | 644,375,490.00 | 975,338,224.00 |
| 单季度营业总成本(元) | 317,250,391.00 | 413,943,413.00 | 322,644,057.00 | 315,818,600.00 | 350,730,137.00 | 906,844,253.00 | 529,679,713.00 | 433,362,278.00 | 459,987,181.00 |
| 单季度营业收入(元) | 301,571,120.00 | 416,693,126.00 | 298,258,204.00 | 268,842,604.00 | 302,194,311.00 | 1,263,975,662.00 | 685,295,139.00 | 644,375,490.00 | 975,338,224.00 |
| 单季度营业利润(元) | -5,804,441.00 | -2,886,248.00 | 9,534,116.00 | -40,002,683.00 | -66,825,421.00 | -128,999,534.00 | 143,394,816.00 | 197,963,628.00 | 505,134,937.00 |
| 单季度利润总额(元) | -2,364,812.00 | -7,466,537.00 | -1,293,451.00 | -38,966,202.00 | -67,988,069.00 | -237,123,895.00 | 143,323,193.00 | 198,101,010.00 | 505,089,494.00 |
| 单季度净利润(元) | 4,875,266.00 | 4,854,116.00 | 4,272,897.00 | -30,780,393.00 | -51,208,589.00 | -155,990,663.00 | 135,556,448.00 | 182,581,673.00 | 431,359,398.00 |
| 单季度归属母公司股东的净利润(元) | 5,216,370.00 | 5,432,904.00 | 4,704,392.00 | -30,470,224.00 | -50,623,311.00 | -155,489,604.00 | 135,794,073.00 | 182,581,674.00 | 431,359,400.00 |
| 单季度经营活动产生的现金流量(元) | -81,496,867.00 | 171,582,951.00 | -63,366,857.00 | 153,845,268.00 | -109,073,394.00 | 607,303,279.00 | -3,236,161.00 | 58,368,307.00 | 72,730,459.00 |
| 单季度投资活动产生的现金流量(元) | 477,060,023.00 | 8,774,841.00 | -940,628,501.00 | 586,130,574.00 | -554,927,906.00 | -222,488,186.00 | -58,801,463.00 | 33,368,829.00 | -704,516,251.00 |
| 单季度筹资活动产生的现金流量(元) | -334,738,672.00 | -158,472,508.00 | 64,734,307.00 | -379,486,383.00 | 723,025,475.00 | 751,611.00 | 206,631,876.00 | - | - |
| 单季度现金及现金等价物净增加(元) | 60,664,061.00 | 20,828,187.00 | -939,813,256.00 | 363,308,200.00 | 59,277,398.00 | 391,109,580.00 | 144,102,141.00 | -34,910,415.00 | -633,480,140.00 |