| 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(%) | 20.00 | 23.00 | 16.00 | 29.00 | 23.00 | 22.00 | 25.00 | 37.00 | 25.00 | 29.00 | 21.00 |
| 单季度销售净利率(%) | 6.00 | 17.00 | -13.00 | -2.00 | 12.00 | 32.00 | 11.00 | 38.00 | 13.00 | 12.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | -1.00 | 1.00 | 1.00 | 3.00 | 1.00 | 3.00 | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | - | - | 1.00 | 1.00 | - | 2.00 | 1.00 | 1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 546,434,164.00 | 603,966,301.00 | 443,974,527.00 | 757,829,305.00 | 632,888,893.00 | 563,352,465.00 | 561,737,009.00 | 916,523,230.00 | 574,283,764.00 | 657,663,159.00 | 469,338,454.00 |
| 单季度营业总成本(元) | 594,783,083.00 | 625,333,645.00 | 509,569,223.00 | 771,637,823.00 | 655,627,017.00 | 618,105,075.00 | 594,945,186.00 | 830,114,175.00 | 606,500,487.00 | 640,951,132.00 | 509,840,321.00 |
| 单季度营业收入(元) | 546,434,164.00 | 603,966,301.00 | 443,974,527.00 | 757,829,305.00 | 632,888,893.00 | 563,352,465.00 | 561,737,009.00 | 916,523,230.00 | 574,283,764.00 | 657,663,159.00 | 469,338,454.00 |
| 单季度营业利润(元) | 34,546,826.00 | 107,537,310.00 | -57,091,418.00 | -19,743,223.00 | 76,540,936.00 | 203,086,069.00 | 67,675,100.00 | 440,431,801.00 | 74,524,319.00 | 78,914,692.00 | 29,465,550.00 |
| 单季度利润总额(元) | 33,567,703.00 | 107,339,634.00 | -57,428,541.00 | -19,740,345.00 | 77,100,692.00 | 203,618,669.00 | 67,681,159.00 | 440,978,606.00 | 74,045,609.00 | 79,302,148.00 | 29,794,019.00 |
| 单季度净利润(元) | 33,553,273.00 | 102,325,376.00 | -56,525,392.00 | -13,376,093.00 | 75,595,899.00 | 178,408,645.00 | 60,013,358.00 | 345,977,704.00 | 72,267,044.00 | 76,537,367.00 | 25,378,541.00 |
| 单季度归属母公司股东的净利润(元) | 54,228,840.00 | 117,316,668.00 | -36,091,015.00 | 38,860,289.00 | 66,867,262.00 | 173,185,618.00 | 50,179,113.00 | 231,414,410.00 | 70,518,825.00 | 79,967,426.00 | 34,824,049.00 |
| 单季度经营活动产生的现金流量(元) | -26,366,422.00 | -119,952,893.00 | -164,847,623.00 | -123,157,302.00 | -137,243,011.00 | -27,895,694.00 | -29,285,459.00 | 37,659,352.00 | -135,990,818.00 | -243,436,642.00 | 17,111,725.00 |
| 单季度投资活动产生的现金流量(元) | -147,837,678.00 | -7,214,455.00 | -280,879,926.00 | -9,108,163.00 | -46,725,502.00 | -145,847,924.00 | -192,397,860.00 | 123,702,860.00 | -66,885,774.00 | -133,531,742.00 | -12,226,840.00 |
| 单季度筹资活动产生的现金流量(元) | 112,877,113.00 | 130,272,974.00 | 245,697,756.00 | -57,649,437.00 | 278,396,084.00 | -206,505,960.00 | 183,351,072.00 | 70,669,986.00 | 120,488,247.00 | 33,213,961.00 | 128,216,537.00 |
| 单季度现金及现金等价物净增加(元) | -62,843,862.00 | 4,472,845.00 | -199,946,930.00 | -191,144,348.00 | 94,304,765.00 | -380,486,554.00 | -38,464,427.00 | 231,244,436.00 | -78,008,596.00 | -340,375,479.00 | 133,358,736.00 |