| 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(%) | 50.00 | 57.00 | 64.00 | 54.00 | 55.00 | 52.00 | 60.00 | 58.00 | 64.00 | 64.00 | 57.00 |
| 单季度销售净利率(%) | - | 4.00 | 4.00 | -38.00 | 2.00 | 4.00 | 8.00 | 2.00 | 2.00 | 4.00 | 9.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | 1.00 | -15.00 | 1.00 | 1.00 | 2.00 | 1.00 | - | - | 2.00 |
| 单季度总资产净利率ROA(%) | - | - | 1.00 | -8.00 | - | - | 1.00 | - | - | - | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 632,572,277.00 | 810,091,700.00 | 1,332,744,270.00 | 1,453,236,199.00 | 910,203,783.00 | 807,905,305.00 | 1,091,626,153.00 | 1,441,412,418.00 | 815,875,376.00 | 544,128,343.00 | 738,716,136.00 |
| 单季度营业总成本(元) | 632,857,077.00 | 764,093,854.00 | 1,237,232,760.00 | 1,993,441,535.00 | 936,862,639.00 | 774,716,702.00 | 939,198,900.00 | 1,337,223,608.00 | 841,224,634.00 | 520,134,367.00 | 631,703,413.00 |
| 单季度营业收入(元) | 632,572,277.00 | 810,091,700.00 | 1,332,744,270.00 | 1,453,236,199.00 | 910,203,783.00 | 807,905,305.00 | 1,091,626,153.00 | 1,441,412,418.00 | 815,875,376.00 | 544,128,343.00 | 738,716,136.00 |
| 单季度营业利润(元) | -5,448,667.00 | 69,192,210.00 | 64,809,474.00 | -653,052,442.00 | 27,874,076.00 | 14,916,672.00 | 125,845,080.00 | 27,185,190.00 | 19,752,989.00 | 32,284,256.00 | 76,426,408.00 |
| 单季度利润总额(元) | -8,482,071.00 | 97,650,018.00 | 64,666,187.00 | -662,577,185.00 | 28,844,906.00 | 15,017,614.00 | 125,645,269.00 | 30,208,183.00 | 20,865,721.00 | 31,080,177.00 | 76,902,148.00 |
| 单季度净利润(元) | 2,910,581.00 | 33,118,854.00 | 51,074,839.00 | -553,345,494.00 | 19,082,203.00 | 29,945,470.00 | 91,853,788.00 | 32,901,421.00 | 17,592,135.00 | 20,033,295.00 | 65,443,728.00 |
| 单季度归属母公司股东的净利润(元) | 754,622.00 | 35,766,306.00 | 51,695,103.00 | -554,991,854.00 | 20,142,384.00 | 28,031,854.00 | 92,306,395.00 | 38,004,459.00 | 16,759,009.00 | 18,342,724.00 | 65,091,265.00 |
| 单季度经营活动产生的现金流量(元) | -12,941,147.00 | 224,293,761.00 | -254,664,208.00 | 201,629,247.00 | -197,229,284.00 | 179,238,462.00 | -57,871,366.00 | 409,650,526.00 | -884,115.00 | 123,545,084.00 | -30,159,282.00 |
| 单季度投资活动产生的现金流量(元) | -87,309,076.00 | 12,828,173.00 | -13,598,573.00 | 54,145,987.00 | -18,475,721.00 | -88,308,074.00 | 17,806,518.00 | 12,631,198.00 | -4,424,399.00 | -12,122,803.00 | 24,355,359.00 |
| 单季度筹资活动产生的现金流量(元) | -40,012,942.00 | -213,148,291.00 | 152,285,614.00 | -132,022,672.00 | 32,375,435.00 | -99,525,179.00 | -15,636,853.00 | -113,082,504.00 | -67,663,803.00 | -64,240,407.00 | -70,292,174.00 |
| 单季度现金及现金等价物净增加(元) | -140,263,123.00 | 23,973,636.00 | -115,977,167.00 | 123,752,560.00 | -183,329,570.00 | -8,594,796.00 | -55,701,701.00 | 309,199,232.00 | -72,972,317.00 | 47,181,873.00 | -76,096,096.00 |