| 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(%) | 25.00 | 13.00 | 27.00 | 17.00 | 26.00 | 18.00 | 12.00 | 17.00 | 20.00 | 12.00 |
| 单季度销售净利率(%) | 5.00 | -12.00 | 4.00 | -41.00 | 6.00 | 11.00 | -11.00 | -3.00 | 7.00 | -14.00 |
| 单季度净资产收益率ROE(%) | 1.00 | -1.00 | 1.00 | -2.00 | 1.00 | 1.00 | -4.00 | - | 1.00 | - |
| 单季度总资产净利率ROA(%) | 1.00 | -1.00 | 1.00 | -1.00 | - | 1.00 | -2.00 | - | 1.00 | - |
| 单季度财务摘要： | ||||||||||
| 单季度营业总收入(元) | 998,704,516.00 | 344,577,070.00 | 981,535,061.00 | 192,304,471.00 | 492,402,234.00 | 291,155,186.00 | 1,247,183,899.00 | 380,923,051.00 | 612,203,071.00 | 74,585,850.00 |
| 单季度营业总成本(元) | 862,448,710.00 | 413,425,854.00 | 859,928,252.00 | 259,193,152.00 | 459,267,028.00 | 347,963,819.00 | 1,307,994,682.00 | 399,201,872.00 | 559,307,595.00 | 123,779,060.00 |
| 单季度营业收入(元) | 998,704,516.00 | 344,577,070.00 | 981,535,061.00 | 192,304,471.00 | 492,402,234.00 | 291,155,186.00 | 1,247,183,899.00 | 380,923,051.00 | 612,203,071.00 | 74,585,850.00 |
| 单季度营业利润(元) | 50,523,817.00 | -53,627,385.00 | 39,898,839.00 | -90,715,869.00 | 36,433,953.00 | 32,884,490.00 | -177,504,479.00 | -13,247,092.00 | 44,670,437.00 | -5,675,635.00 |
| 单季度利润总额(元) | 50,225,566.00 | -53,290,979.00 | 40,049,755.00 | -90,938,339.00 | 35,377,463.00 | 32,921,029.00 | -177,806,443.00 | -13,562,210.00 | 43,176,265.00 | -5,908,911.00 |
| 单季度净利润(元) | 46,291,971.00 | -41,764,494.00 | 39,831,092.00 | -78,750,077.00 | 28,106,151.00 | 31,665,379.00 | -137,470,257.00 | -13,142,746.00 | 42,585,453.00 | -10,692,104.00 |
| 单季度归属母公司股东的净利润(元) | 46,291,976.00 | -41,764,489.00 | 39,831,150.00 | -78,750,073.00 | 28,106,244.00 | 31,665,379.00 | -137,470,257.00 | -13,142,746.00 | 42,585,453.00 | -10,692,104.00 |
| 单季度经营活动产生的现金流量(元) | 59,671,599.00 | 93,684,718.00 | 101,191,878.00 | 117,451,708.00 | 177,514,285.00 | 226,327,469.00 | -110,086,503.00 | 138,742,520.00 | -17,635,293.00 | -48,461,633.00 |
| 单季度投资活动产生的现金流量(元) | 83,993,860.00 | -16,487,560.00 | 20,845,793.00 | -121,743,301.00 | -214,254,493.00 | -196,032,744.00 | -99,429,845.00 | -416,470,337.00 | 293,945,279.00 | -543,196,850.00 |
| 单季度筹资活动产生的现金流量(元) | -23,251,287.00 | -21,196,433.00 | -6,491,555.00 | 17,899,604.00 | -1,222,248.00 | -142,847,179.00 | -125,371,706.00 | -43,252,330.00 | -79,701,631.00 | -2,226,161.00 |
| 单季度现金及现金等价物净增加(元) | 120,734,738.00 | 55,111,807.00 | 121,894,458.00 | 13,642,547.00 | -37,045,698.00 | -112,894,516.00 | -334,423,128.00 | -320,319,943.00 | 197,185,060.00 | -593,972,195.00 |