| 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(%) | 25.00 | 23.00 | 12.00 | 14.00 | 6.00 | 7.00 | 5.00 | 5.00 | 6.00 |
| 单季度销售净利率(%) | 3.00 | 5.00 | 2.00 | 6.00 | -1.00 | 3.00 | 2.00 | 1.00 | 1.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 5.00 | 1.00 | 6.00 | -1.00 | 4.00 | 4.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | 2.00 | - | 2.00 | - | 1.00 | 1.00 | 1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 485,500,882.00 | 1,194,679,735.00 | 782,774,523.00 | 1,200,903,822.00 | 924,972,602.00 | 1,514,643,350.00 | 1,970,036,552.00 | 1,652,230,124.00 | 1,250,255,237.00 |
| 单季度营业总成本(元) | 456,738,186.00 | 1,006,650,299.00 | 766,278,190.00 | 1,091,437,366.00 | 936,034,532.00 | 1,471,814,746.00 | 1,924,395,940.00 | 1,624,889,743.00 | 1,233,846,830.00 |
| 单季度营业收入(元) | 485,500,882.00 | 1,194,679,735.00 | 782,774,523.00 | 1,200,903,822.00 | 924,972,602.00 | 1,514,643,350.00 | 1,970,036,552.00 | 1,652,230,124.00 | 1,250,255,237.00 |
| 单季度营业利润(元) | 26,873,919.00 | 90,972,694.00 | 5,698,958.00 | 88,198,361.00 | -8,271,274.00 | 49,729,134.00 | 46,904,018.00 | 28,442,849.00 | 18,526,689.00 |
| 单季度利润总额(元) | 26,888,549.00 | 90,284,997.00 | 5,675,586.00 | 86,980,908.00 | -8,336,209.00 | 57,873,779.00 | 46,520,620.00 | 27,889,546.00 | 17,154,226.00 |
| 单季度净利润(元) | 15,271,788.00 | 56,499,743.00 | 13,898,422.00 | 70,680,904.00 | -6,599,764.00 | 49,946,508.00 | 35,526,470.00 | 20,103,951.00 | 13,493,477.00 |
| 单季度归属母公司股东的净利润(元) | 18,057,322.00 | 59,543,759.00 | 12,937,300.00 | 70,420,166.00 | -6,477,425.00 | 47,759,246.00 | 36,044,780.00 | 20,532,529.00 | 14,063,048.00 |
| 单季度经营活动产生的现金流量(元) | -335,641,474.00 | 197,686,496.00 | -78,720,315.00 | 159,637,464.00 | -24,686,312.00 | -39,659,527.00 | -80,894,323.00 | 124,953,263.00 | 65,937,528.00 |
| 单季度投资活动产生的现金流量(元) | -83,118,958.00 | -44,993,637.00 | -140,760,049.00 | -61,650,613.00 | -75,180,490.00 | -4,136,567.00 | -36,602,724.00 | -145,253,911.00 | -27,266,852.00 |
| 单季度筹资活动产生的现金流量(元) | 62,118,321.00 | 154,836,543.00 | -59,163,709.00 | 107,113,329.00 | -10,121,196.00 | 88,054,309.00 | 499,123,826.00 | 4,048,251.00 | -19,890,904.00 |
| 单季度现金及现金等价物净增加(元) | -355,981,821.00 | 314,753,883.00 | -285,257,283.00 | 208,803,806.00 | -111,909,088.00 | 47,505,367.00 | 389,696,412.00 | -12,254,650.00 | 13,272,247.00 |