| 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 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度销售毛利率(%) | 30.00 | 18.00 | 22.00 | 35.00 | 27.00 | 20.00 | 21.00 |
| 单季度销售净利率(%) | 4.00 | - | 2.00 | 1.00 | - | - | 2.00 |
| 单季度净资产收益率ROE(%) | 1.00 | - | 1.00 | - | - | - | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 901,389,584.00 | 1,685,124,935.00 | 1,487,506,534.00 | 1,020,881,035.00 | 1,105,480,193.00 | 1,495,116,973.00 | 1,722,333,013.00 |
| 单季度营业总成本(元) | 932,445,673.00 | 1,667,295,696.00 | 1,454,248,785.00 | 1,023,486,797.00 | 1,124,900,647.00 | 1,506,013,126.00 | 1,666,998,270.00 |
| 单季度营业收入(元) | 901,389,584.00 | 1,685,124,935.00 | 1,487,506,534.00 | 1,020,881,035.00 | 1,105,480,193.00 | 1,495,116,973.00 | 1,722,333,013.00 |
| 单季度营业利润(元) | 16,187,531.00 | -76,012.00 | 33,615,026.00 | 5,570,417.00 | -395,622.00 | -3,425,223.00 | 47,962,824.00 |
| 单季度利润总额(元) | 8,661,115.00 | 210,073.00 | 33,814,659.00 | 6,455,313.00 | 439,678.00 | -3,406,346.00 | 47,931,868.00 |
| 单季度净利润(元) | 32,427,710.00 | -4,608,655.00 | 24,858,561.00 | 6,601,966.00 | 753,002.00 | -3,029,758.00 | 32,649,079.00 |
| 单季度归属母公司股东的净利润(元) | 32,501,902.00 | -4,694,086.00 | 24,721,517.00 | 5,902,177.00 | 367,078.00 | -3,012,411.00 | 32,908,370.00 |
| 单季度经营活动产生的现金流量(元) | 149,091,632.00 | 121,890,135.00 | 31,673,406.00 | 278,648,273.00 | 51,985,935.00 | 65,576,843.00 | 79,959,203.00 |
| 单季度投资活动产生的现金流量(元) | -16,776,635.00 | -255,042,579.00 | -6,485,469.00 | -1,427,296,327.00 | -524,023,774.00 | -3,567,123.00 | -97,851,300.00 |
| 单季度筹资活动产生的现金流量(元) | -31,003,643.00 | -66,283,503.00 | -165,225,439.00 | 721,744,061.00 | -115,148,662.00 | -116,140,053.00 | -178,981,434.00 |
| 单季度现金及现金等价物净增加(元) | 101,311,355.00 | -199,435,947.00 | -140,037,502.00 | -426,903,993.00 | -587,186,501.00 | -54,130,333.00 | -196,873,531.00 |