| 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(%) | 13.00 | 25.00 | 13.00 | 18.00 | 7.00 | -3.00 | 43.00 | 18.00 | 45.00 | 47.00 | 52.00 |
| 单季度销售净利率(%) | -1.00 | -3.00 | 4.00 | 9.00 | -11.00 | -10.00 | 8.00 | -3.00 | 7.00 | 5.00 | 7.00 |
| 单季度净资产收益率ROE(%) | - | - | - | 2.00 | -2.00 | - | - | -1.00 | - | - | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 1.00 | -1.00 | - | - | - | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,037,615,538.00 | 270,863,765.00 | 259,222,139.00 | 1,540,557,738.00 | 1,123,680,843.00 | 132,172,836.00 | 266,409,927.00 | 1,438,925,710.00 | 169,466,019.00 | 360,938,435.00 | 495,568,208.00 |
| 单季度营业总成本(元) | 938,355,548.00 | 249,899,925.00 | 278,238,225.00 | 1,386,762,794.00 | 1,129,600,548.00 | 208,849,080.00 | 227,308,650.00 | 1,242,441,913.00 | 145,868,405.00 | 355,465,765.00 | 445,611,072.00 |
| 单季度营业收入(元) | 1,037,615,538.00 | 270,863,765.00 | 259,222,139.00 | 1,540,557,738.00 | 1,123,680,843.00 | 132,172,836.00 | 266,409,927.00 | 1,438,925,710.00 | 169,466,019.00 | 360,938,435.00 | 495,568,208.00 |
| 单季度营业利润(元) | 20,121,992.00 | 4,217,568.00 | 14,213,522.00 | 164,592,288.00 | -131,170,236.00 | -24,288,442.00 | 33,011,829.00 | -31,930,625.00 | 17,200,429.00 | 14,334,369.00 | 51,025,021.00 |
| 单季度利润总额(元) | 20,160,807.00 | 4,560,425.00 | 14,214,952.00 | 165,036,991.00 | -130,987,431.00 | -24,251,242.00 | 33,055,223.00 | -31,798,621.00 | 17,202,198.00 | 14,591,042.00 | 51,053,593.00 |
| 单季度净利润(元) | -7,954,677.00 | -6,789,237.00 | 9,274,206.00 | 140,772,243.00 | -121,820,169.00 | -12,846,110.00 | 22,393,319.00 | -38,925,330.00 | 12,315,421.00 | 17,703,005.00 | 32,330,507.00 |
| 单季度归属母公司股东的净利润(元) | -4,461,334.00 | -6,634,127.00 | 11,985,554.00 | 129,292,166.00 | -119,703,577.00 | -11,563,766.00 | 22,011,703.00 | -38,235,111.00 | 12,132,401.00 | 17,205,747.00 | 32,200,069.00 |
| 单季度经营活动产生的现金流量(元) | 225,101,588.00 | -370,772,987.00 | 243,352,955.00 | -325,824,545.00 | -282,303,048.00 | 799,866,184.00 | -1,436,090,642.00 | 375,393,100.00 | 122,176,978.00 | 77,957,730.00 | 269,456,062.00 |
| 单季度投资活动产生的现金流量(元) | -2,840,579.00 | 15,036,284.00 | -2,944,491.00 | 157,307,010.00 | 33,698,486.00 | 86,049,771.00 | -4,882,239.00 | 30,325,310.00 | -323,672.00 | 13,769,433.00 | -600,459,924.00 |
| 单季度筹资活动产生的现金流量(元) | -160,876,704.00 | 322,290,569.00 | 421,637,055.00 | -214,902,823.00 | 324,697,434.00 | -607,173,684.00 | 1,197,192,956.00 | -159,423,749.00 | 80,194,387.00 | -178,395,336.00 | 125,793,577.00 |
| 单季度现金及现金等价物净增加(元) | 61,384,305.00 | -33,446,133.00 | 662,045,519.00 | -383,420,358.00 | 76,092,872.00 | 278,742,271.00 | -243,779,926.00 | 246,294,662.00 | 202,047,693.00 | -86,668,174.00 | -205,210,285.00 |