| 2024年第三季度 | 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 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度销售毛利率(%) | 34.00 | 45.00 | 70.00 | 56.00 | 44.00 | 56.00 | 69.00 |
| 单季度销售净利率(%) | -13.00 | 26.00 | 50.00 | 36.00 | 27.00 | 37.00 | 52.00 |
| 单季度净资产收益率ROE(%) | - | 2.00 | 5.00 | 4.00 | 2.00 | 3.00 | 5.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 474,036,970.00 | 799,944,420.00 | 1,003,093,278.00 | 864,076,526.00 | 662,003,476.00 | 856,766,127.00 | 930,123,619.00 |
| 单季度营业总成本(元) | 432,370,750.00 | 570,421,710.00 | 433,188,338.00 | 545,545,369.00 | 484,983,710.00 | 526,724,794.00 | 406,718,656.00 |
| 单季度营业收入(元) | 474,036,970.00 | 799,944,420.00 | 1,003,093,278.00 | 864,076,526.00 | 662,003,476.00 | 856,766,127.00 | 930,123,619.00 |
| 单季度营业利润(元) | -61,148,301.00 | 247,479,982.00 | 560,785,042.00 | 327,046,421.00 | 204,578,802.00 | 357,820,135.00 | 533,408,724.00 |
| 单季度利润总额(元) | -58,646,243.00 | 240,916,323.00 | 560,662,419.00 | 330,150,321.00 | 206,006,677.00 | 359,200,574.00 | 533,542,368.00 |
| 单季度净利润(元) | -61,873,454.00 | 209,721,638.00 | 497,862,810.00 | 313,193,987.00 | 181,625,577.00 | 315,189,432.00 | 481,419,168.00 |
| 单季度归属母公司股东的净利润(元) | -3,733,915.00 | 217,816,453.00 | 415,718,640.00 | 233,559,108.00 | 107,312,681.00 | 180,240,200.00 | 276,316,700.00 |
| 单季度经营活动产生的现金流量(元) | 479,594,588.00 | 668,593,339.00 | 90,551,213.00 | 558,856,227.00 | 379,186,893.00 | 558,392,708.00 | 41,522,480.00 |
| 单季度投资活动产生的现金流量(元) | -688,542,479.00 | -847,361,273.00 | -23,949,855.00 | -713,686,731.00 | -236,410,472.00 | -219,483,148.00 | -935,648,513.00 |
| 单季度筹资活动产生的现金流量(元) | -341,540,573.00 | 1,507,603,127.00 | 1,181,570,837.00 | 46,010,392.00 | 386,892,410.00 | 417,176,789.00 | 143,458,942.00 |
| 单季度现金及现金等价物净增加(元) | -550,488,465.00 | 1,328,835,193.00 | 1,248,172,196.00 | -108,820,112.00 | 529,668,831.00 | 756,086,350.00 | -750,667,091.00 |