| 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： | |||||||||||
| 单季度每股收益(元) | - | - | - | 1.00 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 114.00 | 20.00 | 36.00 | 33.00 | 44.00 | 44.00 | 38.00 | 40.00 | 39.00 | 39.00 | 42.00 |
| 单季度销售净利率(%) | -24.00 | 8.00 | 13.00 | 124.00 | 25.00 | 21.00 | 15.00 | 14.00 | 16.00 | 23.00 | 12.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | 1.00 | 15.00 | 3.00 | 4.00 | 2.00 | 2.00 | 4.00 | 4.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | 1.00 | 7.00 | 2.00 | 2.00 | 1.00 | 1.00 | 2.00 | 3.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 29,845,741.00 | 315,756,600.00 | 154,612,353.00 | 232,140,480.00 | 249,164,919.00 | 304,594,550.00 | 178,181,357.00 | 277,992,433.00 | 353,347,743.00 | 282,295,123.00 | 176,460,166.00 |
| 单季度营业总成本(元) | 30,634,294.00 | 283,625,109.00 | 131,781,849.00 | 214,306,904.00 | 190,730,973.00 | 222,616,928.00 | 149,632,803.00 | 231,213,953.00 | 271,866,437.00 | 219,782,601.00 | 136,840,996.00 |
| 单季度营业收入(元) | 29,845,741.00 | 315,756,600.00 | 154,612,353.00 | 232,140,480.00 | 249,164,919.00 | 304,594,550.00 | 178,181,357.00 | 277,992,433.00 | 353,347,743.00 | 282,295,123.00 | 176,460,166.00 |
| 单季度营业利润(元) | -752,002.00 | 32,186,028.00 | 25,227,218.00 | 370,981,239.00 | 72,618,776.00 | 82,917,157.00 | 32,523,397.00 | 28,010,470.00 | 85,103,594.00 | 80,598,060.00 | 32,250,776.00 |
| 单季度利润总额(元) | -2,190,160.00 | 33,114,416.00 | 26,196,611.00 | 372,249,995.00 | 72,955,531.00 | 83,965,205.00 | 33,366,282.00 | 28,947,616.00 | 77,741,184.00 | 81,545,919.00 | 32,876,953.00 |
| 单季度净利润(元) | -7,085,539.00 | 23,928,353.00 | 20,204,254.00 | 287,025,973.00 | 61,992,751.00 | 63,217,348.00 | 26,967,531.00 | 39,835,224.00 | 58,061,022.00 | 65,236,561.00 | 21,055,814.00 |
| 单季度归属母公司股东的净利润(元) | -6,445,649.00 | 24,496,433.00 | 21,255,857.00 | 287,922,181.00 | 61,520,591.00 | 62,402,603.00 | 26,200,021.00 | 40,136,814.00 | 57,900,425.00 | 65,172,485.00 | 20,768,037.00 |
| 单季度经营活动产生的现金流量(元) | -32,679,010.00 | -20,505,889.00 | 31,085,125.00 | 2,990,417.00 | 41,341,179.00 | 99,623,401.00 | 81,269,322.00 | 33,610,298.00 | 113,687,443.00 | 120,265,936.00 | 53,963,804.00 |
| 单季度投资活动产生的现金流量(元) | -322,610,584.00 | -315,367,750.00 | -303,521,641.00 | 213,523,045.00 | -451,095,166.00 | -89,651,203.00 | -107,441,702.00 | -188,707,384.00 | -297,782,524.00 | -245,987,349.00 | -178,635,733.00 |
| 单季度筹资活动产生的现金流量(元) | 173,522,793.00 | 368,587,381.00 | 355,100,565.00 | -546,043,840.00 | 658,967,909.00 | 120,982,853.00 | -22,125,867.00 | -27,027,529.00 | 168,683,515.00 | 220,293,481.00 | 26,837,165.00 |
| 单季度现金及现金等价物净增加(元) | -181,768,985.00 | 32,717,592.00 | 82,662,298.00 | -329,538,964.00 | 249,212,450.00 | 130,982,411.00 | -48,303,429.00 | -182,101,150.00 | -15,408,024.00 | 94,532,532.00 | -97,835,238.00 |