| 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 | - | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 8.00 | 13.00 | 25.00 | 11.00 | 13.00 | 12.00 | 11.00 | 13.00 | 17.00 | 20.00 |
| 单季度销售净利率(%) | 2.00 | 7.00 | 2.00 | - | -11.00 | -11.00 | -13.00 | -4.00 | -4.00 | -5.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 8.00 | 1.00 | - | -3.00 | -3.00 | -4.00 | -1.00 | -1.00 | -1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 4.00 | - | - | -2.00 | -1.00 | -2.00 | -1.00 | -1.00 | - |
| 单季度财务摘要： | ||||||||||
| 单季度营业总收入(元) | 901,161,681.00 | 862,350,045.00 | 223,340,075.00 | 289,441,236.00 | 231,159,405.00 | 187,984,219.00 | 257,408,520.00 | 230,972,076.00 | 204,418,085.00 | 146,785,888.00 |
| 单季度营业总成本(元) | 886,123,565.00 | 801,678,549.00 | 225,705,977.00 | 303,357,455.00 | 254,282,914.00 | 207,552,557.00 | 287,534,789.00 | 247,222,713.00 | 212,042,780.00 | 155,779,515.00 |
| 单季度营业收入(元) | 901,161,681.00 | 862,350,045.00 | 223,340,075.00 | 289,441,236.00 | 231,159,405.00 | 187,984,219.00 | 257,408,520.00 | 230,972,076.00 | 204,418,085.00 | 146,785,888.00 |
| 单季度营业利润(元) | 22,686,188.00 | 67,074,588.00 | 1,899,728.00 | -2,646,557.00 | -31,230,675.00 | -24,154,593.00 | -46,509,371.00 | -13,565,181.00 | -14,484,825.00 | -8,200,747.00 |
| 单季度利润总额(元) | 22,682,192.00 | 67,073,668.00 | 1,926,188.00 | -2,716,985.00 | -31,206,544.00 | -24,151,580.00 | -42,816,362.00 | -13,564,482.00 | -14,495,233.00 | -8,255,084.00 |
| 单季度净利润(元) | 21,947,854.00 | 57,544,245.00 | 3,372,145.00 | 202,232.00 | -25,251,110.00 | -19,885,660.00 | -32,724,820.00 | -9,609,111.00 | -8,369,842.00 | -6,624,926.00 |
| 单季度归属母公司股东的净利润(元) | 22,861,861.00 | 58,730,403.00 | 5,232,413.00 | 814,596.00 | -24,924,910.00 | -19,553,652.00 | -32,656,515.00 | -9,386,620.00 | -8,567,276.00 | -6,315,628.00 |
| 单季度经营活动产生的现金流量(元) | 30,690,595.00 | -18,739,139.00 | -146,711,688.00 | -9,564,348.00 | 25,526,157.00 | -92,085,369.00 | 96,563,724.00 | -29,569,610.00 | 34,151,807.00 | 24,310,243.00 |
| 单季度投资活动产生的现金流量(元) | -6,722,325.00 | -8,016,051.00 | -8,819,566.00 | -9,599,138.00 | -2,746,168.00 | -11,530,457.00 | -29,264,707.00 | 37,118,301.00 | 1,784,061.00 | -34,211,253.00 |
| 单季度筹资活动产生的现金流量(元) | -24,101,058.00 | 35,515,059.00 | 91,282,009.00 | 46,215,375.00 | -28,128,054.00 | 101,033,128.00 | -63,835,914.00 | 61,647,218.00 | -17,596,660.00 | -42,122,503.00 |
| 单季度现金及现金等价物净增加(元) | -132,788.00 | 8,759,870.00 | -65,065,848.00 | 27,051,890.00 | -5,348,064.00 | -2,582,697.00 | 8,468,692.00 | 69,195,910.00 | 18,339,208.00 | -52,023,512.00 |