| 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： | |||||||||
| 单季度销售毛利率(%) | 28.00 | 23.00 | 23.00 | 28.00 | 31.00 | 31.00 | 30.00 | 32.00 | 30.00 |
| 单季度销售净利率(%) | -1.00 | 9.00 | 8.00 | 2.00 | -26.00 | -1.00 | 7.00 | -2.00 | 4.00 |
| 单季度净资产收益率ROE(%) | - | 3.00 | 2.00 | - | -2.00 | - | 1.00 | - | 3.00 |
| 单季度总资产净利率ROA(%) | - | 3.00 | 1.00 | - | -2.00 | - | 1.00 | - | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 461,315,688.00 | 1,370,888,388.00 | 719,705,095.00 | 572,925,336.00 | 318,006,441.00 | 510,378,745.00 | 465,915,462.00 | 455,220,470.00 | 856,361,433.00 |
| 单季度营业总成本(元) | 461,626,673.00 | 1,240,939,542.00 | 686,652,510.00 | 535,854,642.00 | 351,418,269.00 | 497,263,714.00 | 447,935,868.00 | 466,881,588.00 | 788,599,887.00 |
| 单季度营业收入(元) | 461,315,688.00 | 1,370,888,388.00 | 719,705,095.00 | 572,925,336.00 | 318,006,441.00 | 510,378,745.00 | 465,915,462.00 | 455,220,470.00 | 856,361,433.00 |
| 单季度营业利润(元) | -3,499,445.00 | 151,436,897.00 | 45,398,056.00 | 28,760,317.00 | -89,493,052.00 | -3,029,642.00 | 20,197,300.00 | 4,606,492.00 | 67,347,661.00 |
| 单季度利润总额(元) | -1,621,339.00 | 152,968,095.00 | 45,981,947.00 | 13,651,834.00 | -88,332,786.00 | -2,226,870.00 | 22,631,696.00 | 4,630,168.00 | 67,715,510.00 |
| 单季度净利润(元) | -5,372,975.00 | 124,806,684.00 | 57,682,691.00 | 12,393,215.00 | -82,594,173.00 | -4,320,216.00 | 31,129,793.00 | -10,176,877.00 | 36,758,327.00 |
| 单季度归属母公司股东的净利润(元) | -5,372,975.00 | 124,806,684.00 | 57,682,691.00 | 12,393,215.00 | -82,594,173.00 | -4,320,216.00 | 31,129,793.00 | -10,176,877.00 | 36,758,327.00 |
| 单季度经营活动产生的现金流量(元) | -262,557,963.00 | 167,759,604.00 | 120,870,726.00 | 295,208,674.00 | 159,976,083.00 | 235,086,834.00 | 22,423,574.00 | -119,127,608.00 | -227,027,253.00 |
| 单季度投资活动产生的现金流量(元) | -24,325,799.00 | -34,855,469.00 | 28,417,856.00 | -71,887,726.00 | -28,753,836.00 | 5,111,696.00 | -141,288,618.00 | -132,037,287.00 | -37,424,374.00 |
| 单季度筹资活动产生的现金流量(元) | -10,542,113.00 | -91,440,498.00 | 38,910,562.00 | 62,827,089.00 | -84,400,709.00 | -591,756.00 | -1,697,462.00 | 2,301,800,868.00 | 212,525,112.00 |
| 单季度现金及现金等价物净增加(元) | -296,501,349.00 | 42,073,935.00 | 186,996,276.00 | 302,743,508.00 | 39,873,045.00 | 229,018,529.00 | -98,125,991.00 | 2,076,242,277.00 | -53,715,348.00 |