| 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(%) | 49.00 | 43.00 | 49.00 | 16.00 | 45.00 | 48.00 | 51.00 | 15.00 | 40.00 | 46.00 | 45.00 |
| 单季度销售净利率(%) | - | 3.00 | 2.00 | -10.00 | 1.00 | 3.00 | 2.00 | -114.00 | -3.00 | 2.00 | 6.00 |
| 单季度净资产收益率ROE(%) | - | - | - | -2.00 | - | - | - | -10.00 | - | - | - |
| 单季度总资产净利率ROA(%) | - | - | - | -1.00 | - | - | - | -8.00 | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 633,881,938.00 | 750,395,499.00 | 631,294,309.00 | 890,952,596.00 | 657,823,225.00 | 639,682,523.00 | 560,870,405.00 | 676,952,105.00 | 642,141,336.00 | 702,903,437.00 | 573,350,616.00 |
| 单季度营业总成本(元) | 641,545,145.00 | 709,251,302.00 | 618,590,680.00 | 965,328,935.00 | 663,513,830.00 | 613,232,101.00 | 550,423,042.00 | 912,974,877.00 | 662,705,758.00 | 683,097,108.00 | 581,716,704.00 |
| 单季度营业收入(元) | 633,881,938.00 | 750,395,499.00 | 631,294,309.00 | 890,952,596.00 | 657,823,225.00 | 639,682,523.00 | 560,870,405.00 | 676,952,105.00 | 642,141,336.00 | 702,903,437.00 | 573,350,616.00 |
| 单季度营业利润(元) | 3,598,370.00 | 33,805,003.00 | 13,666,929.00 | -61,721,590.00 | 13,764,015.00 | 29,202,801.00 | 11,040,365.00 | -762,414,900.00 | -11,610,027.00 | 14,684,700.00 | 33,910,191.00 |
| 单季度利润总额(元) | 3,973,115.00 | 33,283,382.00 | 13,842,198.00 | -75,571,037.00 | 13,446,287.00 | 29,156,794.00 | 11,253,264.00 | -762,915,752.00 | -10,199,614.00 | 18,548,970.00 | 34,952,693.00 |
| 单季度净利润(元) | 1,483,920.00 | 24,547,510.00 | 11,624,754.00 | -88,528,531.00 | 8,197,006.00 | 21,895,083.00 | 8,954,032.00 | -768,716,568.00 | -16,392,779.00 | 11,307,906.00 | 31,729,028.00 |
| 单季度归属母公司股东的净利润(元) | -8,839,759.00 | 13,333,375.00 | 11,389,736.00 | -119,040,613.00 | -7,890,036.00 | 12,043,125.00 | 10,264,892.00 | -790,429,886.00 | -23,262,055.00 | 3,908,821.00 | 30,701,701.00 |
| 单季度经营活动产生的现金流量(元) | -47,154,393.00 | 170,871,456.00 | -145,222,918.00 | 185,237,354.00 | -57,368,179.00 | 33,106,691.00 | -97,521,918.00 | 35,122,771.00 | 10,388,864.00 | 9,451,233.00 | -280,592,028.00 |
| 单季度投资活动产生的现金流量(元) | -66,583,998.00 | 334,345,176.00 | -148,057,049.00 | 485,785,922.00 | -351,456,184.00 | -375,577,824.00 | -165,824,073.00 | 35,647,984.00 | -63,250,340.00 | -77,512,293.00 | 26,867,088.00 |
| 单季度筹资活动产生的现金流量(元) | -35,605,305.00 | -80,829,421.00 | -2,000,000.00 | - | - | - | - | -51,616,763.00 | 122,732.00 | -129,119,671.00 | -583,938.00 |
| 单季度现金及现金等价物净增加(元) | -149,343,696.00 | 424,387,210.00 | -295,279,967.00 | 711,771,289.00 | -408,824,363.00 | -342,471,133.00 | -263,345,990.00 | 110,354,626.00 | -52,738,744.00 | -197,180,730.00 | -254,308,878.00 |