| 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(%) | 4.00 | -1.00 | 11.00 | 6.00 | 11.00 | 13.00 | 12.00 | 20.00 | 12.00 | 8.00 | 7.00 |
| 单季度销售净利率(%) | 3.00 | -46.00 | -9.00 | -4.00 | 1.00 | 2.00 | 3.00 | 10.00 | 4.00 | 2.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 1.00 | -6.00 | -1.00 | -1.00 | - | 1.00 | 1.00 | 6.00 | 2.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | -3.00 | - | -1.00 | - | - | - | 3.00 | 1.00 | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 781,283,048.00 | 1,001,515,775.00 | 884,801,968.00 | 2,631,231,601.00 | 2,366,106,063.00 | 2,740,708,398.00 | 2,146,160,927.00 | 3,776,027,032.00 | 2,556,046,777.00 | 2,801,540,273.00 | 2,111,546,885.00 |
| 单季度营业总成本(元) | 959,897,449.00 | 1,256,275,365.00 | 972,558,233.00 | 2,726,645,946.00 | 2,343,673,049.00 | 2,674,221,631.00 | 2,064,099,525.00 | 3,366,071,699.00 | 2,458,901,306.00 | 2,754,357,931.00 | 2,088,986,052.00 |
| 单季度营业收入(元) | 781,283,048.00 | 1,001,515,775.00 | 884,801,968.00 | 2,631,231,601.00 | 2,366,106,063.00 | 2,740,708,398.00 | 2,146,160,927.00 | 3,776,027,032.00 | 2,556,046,777.00 | 2,801,540,273.00 | 2,111,546,885.00 |
| 单季度营业利润(元) | 25,841,543.00 | -491,998,770.00 | -76,515,443.00 | -172,921,343.00 | 33,456,410.00 | 58,164,801.00 | 76,509,651.00 | 414,709,306.00 | 122,195,279.00 | 54,004,494.00 | 38,303,424.00 |
| 单季度利润总额(元) | 25,967,883.00 | -489,976,238.00 | -75,401,558.00 | -171,219,350.00 | 35,760,966.00 | 58,324,716.00 | 77,116,371.00 | 406,967,402.00 | 122,362,437.00 | 53,670,357.00 | 39,281,732.00 |
| 单季度净利润(元) | 24,846,922.00 | -460,465,306.00 | -82,881,289.00 | -93,611,760.00 | 19,085,503.00 | 42,391,723.00 | 59,734,487.00 | 363,003,578.00 | 114,633,211.00 | 49,088,057.00 | 35,489,922.00 |
| 单季度归属母公司股东的净利润(元) | 42,788,469.00 | -371,649,492.00 | -69,870,406.00 | -53,165,671.00 | 14,806,572.00 | 37,147,101.00 | 47,275,761.00 | 309,341,339.00 | 100,367,053.00 | 46,096,024.00 | 27,039,784.00 |
| 单季度经营活动产生的现金流量(元) | 128,421,753.00 | -79,442,821.00 | 28,220,490.00 | 48,346,979.00 | -50,266,685.00 | 355,815,344.00 | -205,500,818.00 | 258,468,204.00 | -116,925,708.00 | -512,820,778.00 | 79,749,824.00 |
| 单季度投资活动产生的现金流量(元) | 92,291,990.00 | -110,944,204.00 | -177,269,239.00 | -544,845,193.00 | -386,511,046.00 | -21,595,542.00 | -176,475,327.00 | -187,773,081.00 | -71,687,896.00 | -34,734,125.00 | -127,624,018.00 |
| 单季度筹资活动产生的现金流量(元) | -119,810,380.00 | -34,950,649.00 | 256,123,273.00 | 566,469,164.00 | 368,297,142.00 | -200,681,965.00 | 203,879,372.00 | 423,775,807.00 | 213,385,774.00 | 379,804,350.00 | 118,347,192.00 |
| 单季度现金及现金等价物净增加(元) | 100,536,247.00 | -225,232,111.00 | 107,114,869.00 | 69,670,757.00 | -68,580,942.00 | 134,648,782.00 | -178,401,491.00 | 494,027,468.00 | 26,282,164.00 | -166,386,587.00 | 70,299,019.00 |