| 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(%) | 16.00 | 24.00 | 31.00 | 30.00 | 22.00 | 22.00 | 32.00 | 29.00 | 22.00 | 12.00 | 22.00 |
| 单季度销售净利率(%) | -4.00 | -2.00 | 5.00 | 6.00 | - | - | 3.00 | 2.00 | -2.00 | - | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 607,192,971.00 | 588,503,923.00 | 1,085,069,936.00 | 1,071,020,544.00 | 1,031,276,063.00 | 2,025,512,070.00 | 1,380,248,203.00 | 5,953,363,833.00 | 1,052,509,976.00 | 6,480,721,976.00 | 1,655,726,418.00 |
| 单季度营业总成本(元) | 642,138,517.00 | 584,180,037.00 | 963,302,865.00 | 925,808,893.00 | 987,665,661.00 | 1,907,912,819.00 | 1,276,001,241.00 | 4,837,965,859.00 | 1,055,598,634.00 | 6,266,628,236.00 | 1,537,277,105.00 |
| 单季度营业收入(元) | 607,192,971.00 | 588,503,923.00 | 1,085,069,936.00 | 1,071,020,544.00 | 1,031,276,063.00 | 2,025,512,070.00 | 1,380,248,203.00 | 5,953,363,833.00 | 1,052,509,976.00 | 6,480,721,976.00 | 1,655,726,418.00 |
| 单季度营业利润(元) | -25,224,639.00 | 5,919,694.00 | 86,209,550.00 | 122,463,715.00 | 34,856,355.00 | 61,066,609.00 | 92,996,456.00 | 540,018,141.00 | -22,718,775.00 | 34,331,951.00 | 89,001,635.00 |
| 单季度利润总额(元) | -34,589,431.00 | 4,170,656.00 | 80,258,609.00 | 109,919,940.00 | 34,855,391.00 | 52,353,440.00 | 93,828,377.00 | 529,996,338.00 | -23,431,822.00 | 30,629,430.00 | 81,942,353.00 |
| 单季度净利润(元) | -24,103,768.00 | -13,585,049.00 | 51,653,203.00 | 61,226,721.00 | 4,434,783.00 | -10,742.00 | 37,641,661.00 | 131,151,588.00 | -22,447,628.00 | -21,808,310.00 | 54,484,097.00 |
| 单季度归属母公司股东的净利润(元) | -21,579,401.00 | -16,170,887.00 | 54,380,632.00 | -12,440,703.00 | 5,998,535.00 | 33,077,191.00 | 41,697,779.00 | 44,427,416.00 | -13,576,883.00 | 37,061,793.00 | 37,047,192.00 |
| 单季度经营活动产生的现金流量(元) | 74,670,389.00 | 167,481,915.00 | -562,603,895.00 | -490,863,913.00 | 924,134,917.00 | -406,993,895.00 | 802,475,374.00 | 441,242,988.00 | 747,697,673.00 | 2,348,496,592.00 | -1,326,407,403.00 |
| 单季度投资活动产生的现金流量(元) | -11,044,001.00 | -3,634,407.00 | -7,152,091.00 | -9,574,602.00 | -13,244,636.00 | -8,141,900.00 | 17,945,520.00 | 17,685,778.00 | 26,848,127.00 | 32,744,722.00 | 577,539,294.00 |
| 单季度筹资活动产生的现金流量(元) | -218,810,820.00 | -294,242,162.00 | -18,678,351.00 | 382,523,122.00 | -102,659,519.00 | -966,040,646.00 | -530,484,704.00 | -960,984,922.00 | -1,917,871,861.00 | -1,206,352,385.00 | -397,686,440.00 |
| 单季度现金及现金等价物净增加(元) | -155,133,720.00 | -130,373,824.00 | -588,628,894.00 | -120,743,736.00 | 808,895,057.00 | -1,378,089,335.00 | 289,732,016.00 | -502,312,199.00 | -1,142,315,748.00 | 1,175,487,743.00 | -1,146,445,561.00 |