| 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(%) | 25.00 | 27.00 | 37.00 | 23.00 | 37.00 | 53.00 | 48.00 | 52.00 | 59.00 | 52.00 | 38.00 |
| 单季度销售净利率(%) | 13.00 | 48.00 | 17.00 | 7.00 | 31.00 | 24.00 | -16.00 | 16.00 | 28.00 | 6.00 | 33.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 5.00 | 6.00 | 1.00 | 1.00 | 21.00 | -1.00 | 7.00 | 3.00 | - | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 3.00 | 3.00 | 1.00 | - | 7.00 | - | 2.00 | 1.00 | - | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 292,402,453.00 | 316,641,099.00 | 1,045,807,760.00 | 880,015,477.00 | 40,101,231.00 | 2,074,076,953.00 | 69,538,523.00 | 977,287,356.00 | 202,939,384.00 | 105,096,974.00 | 134,815,140.00 |
| 单季度营业总成本(元) | 253,889,232.00 | 273,701,588.00 | 809,719,905.00 | 789,065,479.00 | 36,873,116.00 | 1,451,061,338.00 | 82,907,786.00 | 730,111,499.00 | 133,194,623.00 | 93,134,725.00 | 93,187,762.00 |
| 单季度营业收入(元) | 292,402,453.00 | 316,641,099.00 | 1,045,807,760.00 | 880,015,477.00 | 40,101,231.00 | 2,074,076,953.00 | 69,538,523.00 | 977,287,356.00 | 202,939,384.00 | 105,096,974.00 | 134,815,140.00 |
| 单季度营业利润(元) | 49,067,869.00 | 164,587,008.00 | 236,169,226.00 | 80,139,386.00 | 12,122,776.00 | 644,322,528.00 | -13,209,656.00 | 227,149,877.00 | 73,601,022.00 | 9,331,691.00 | 54,432,548.00 |
| 单季度利润总额(元) | 49,011,554.00 | 164,360,032.00 | 235,858,145.00 | 77,045,691.00 | 12,590,401.00 | 642,870,072.00 | -13,299,891.00 | 224,527,173.00 | 73,535,800.00 | 9,092,848.00 | 54,160,065.00 |
| 单季度净利润(元) | 38,905,496.00 | 152,677,173.00 | 176,932,293.00 | 64,101,760.00 | 12,522,097.00 | 492,841,754.00 | -11,145,629.00 | 154,810,420.00 | 56,561,172.00 | 6,665,403.00 | 43,865,569.00 |
| 单季度归属母公司股东的净利润(元) | 39,518,207.00 | 154,347,568.00 | 177,493,692.00 | 28,266,982.00 | 13,254,438.00 | 494,174,565.00 | -10,837,959.00 | 155,462,347.00 | 56,685,269.00 | 7,003,701.00 | 44,026,825.00 |
| 单季度经营活动产生的现金流量(元) | 22,453,223.00 | 94,231,165.00 | -218,903,147.00 | -26,237,525.00 | -48,421,286.00 | 106,410,655.00 | -350,949,552.00 | 296,387,124.00 | 268,869,895.00 | 236,847,588.00 | 90,730,355.00 |
| 单季度投资活动产生的现金流量(元) | 128,368,018.00 | 96,059,967.00 | -26,050.00 | 243,182,878.00 | 15,262,396.00 | 116,117,223.00 | 131,196,918.00 | 172,024,603.00 | 90,555,940.00 | -1,084,691,445.00 | 347,452,863.00 |
| 单季度筹资活动产生的现金流量(元) | -9,360.00 | -17,695,957.00 | -9,846.00 | -290,638.00 | 996,811.00 | -1,874,727.00 | -263,849,878.00 | -179,004,554.00 | -31,698,865.00 | 174,959,938.00 | -25,285,698.00 |
| 单季度现金及现金等价物净增加(元) | 150,811,881.00 | 172,595,175.00 | -218,939,042.00 | 216,654,715.00 | -32,162,078.00 | 220,653,152.00 | -483,602,513.00 | 289,407,173.00 | 327,726,970.00 | -672,883,919.00 | 412,897,520.00 |