| 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 | 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(%) | 53.00 | 53.00 | 32.00 | 30.00 | 57.00 | 41.00 | 33.00 | 55.00 | 23.00 | 20.00 | 30.00 |
| 单季度销售净利率(%) | 13.00 | 7.00 | -106.00 | -34.00 | 16.00 | -6.00 | -104.00 | 18.00 | -47.00 | -85.00 | -39.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | -1.00 | -1.00 | 2.00 | - | -1.00 | 3.00 | -1.00 | -1.00 | -1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | -1.00 | -1.00 | 2.00 | - | -1.00 | 3.00 | -1.00 | -1.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 378,336,438.00 | 556,268,371.00 | 45,188,664.00 | 215,666,269.00 | 708,800,556.00 | 106,903,123.00 | 73,588,469.00 | 1,010,985,636.00 | 115,490,852.00 | 76,598,304.00 | 145,450,833.00 |
| 单季度营业总成本(元) | 309,226,483.00 | 467,307,784.00 | 91,145,869.00 | 264,417,359.00 | 549,659,087.00 | 119,862,851.00 | 145,367,765.00 | 738,813,520.00 | 149,138,923.00 | 119,622,642.00 | 186,988,997.00 |
| 单季度营业收入(元) | 378,336,438.00 | 556,268,371.00 | 45,188,664.00 | 215,666,269.00 | 708,800,556.00 | 106,903,123.00 | 73,588,469.00 | 1,010,985,636.00 | 115,490,852.00 | 76,598,304.00 | 145,450,833.00 |
| 单季度营业利润(元) | 71,992,807.00 | 87,382,167.00 | -48,463,111.00 | -80,275,244.00 | 152,839,282.00 | -17,652,195.00 | -83,799,988.00 | 253,842,140.00 | -50,571,446.00 | -51,024,797.00 | -52,587,458.00 |
| 单季度利润总额(元) | 78,609,902.00 | 85,446,733.00 | -48,338,973.00 | -80,414,584.00 | 156,565,218.00 | -17,692,054.00 | -83,356,235.00 | 254,714,110.00 | -50,353,614.00 | -50,880,453.00 | -52,647,987.00 |
| 单季度净利润(元) | 48,808,274.00 | 40,878,860.00 | -47,823,658.00 | -73,977,818.00 | 114,071,951.00 | -6,132,090.00 | -76,217,280.00 | 182,353,540.00 | -53,744,356.00 | -65,190,406.00 | -57,287,296.00 |
| 单季度归属母公司股东的净利润(元) | 53,361,739.00 | 36,140,840.00 | -24,229,759.00 | -32,063,828.00 | 74,331,959.00 | 5,269,098.00 | -46,301,394.00 | 123,250,933.00 | -25,228,529.00 | -40,441,196.00 | -27,627,644.00 |
| 单季度经营活动产生的现金流量(元) | 74,524,093.00 | -39,541,444.00 | -60,231,664.00 | -5,409,509.00 | 180,237,218.00 | -238,054,701.00 | 67,735,516.00 | 110,147,454.00 | -63,565,463.00 | -19,696,776.00 | 92,830,650.00 |
| 单季度投资活动产生的现金流量(元) | 258,438.00 | 3,666,993.00 | 3,291,745.00 | -2,831,789.00 | 1,767,893.00 | -90,553.00 | 3,165,989.00 | 36,931,590.00 | -1,663,579.00 | -1,014,213.00 | 2,973,705.00 |
| 单季度筹资活动产生的现金流量(元) | -113,588,303.00 | -25,783,229.00 | -197,317,843.00 | -45,620,596.00 | -41,937,961.00 | -228,303,912.00 | 83,362,569.00 | -162,574,625.00 | -22,665,171.00 | -151,452,825.00 | 159,364,918.00 |
| 单季度现金及现金等价物净增加(元) | -38,825,360.00 | -61,676,098.00 | -254,184,199.00 | -53,847,967.00 | 140,233,257.00 | -466,479,799.00 | 154,129,826.00 | -15,932,503.00 | -87,712,945.00 | -172,043,555.00 | 255,299,681.00 |