| 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(%) | 34.00 | 35.00 | 35.00 | 33.00 | 38.00 | 30.00 | 31.00 | 37.00 | 36.00 | 28.00 | 31.00 |
| 单季度销售净利率(%) | 9.00 | -12.00 | -34.00 | 8.00 | -1.00 | 1.00 | -13.00 | 12.00 | -3.00 | -4.00 | -22.00 |
| 单季度净资产收益率ROE(%) | 3.00 | -2.00 | -4.00 | 4.00 | - | - | -2.00 | 4.00 | - | - | -3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | -1.00 | -2.00 | 2.00 | - | - | -1.00 | 2.00 | - | - | -2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 478,433,566.00 | 385,676,277.00 | 243,269,193.00 | 818,835,864.00 | 409,743,987.00 | 528,551,707.00 | 357,541,016.00 | 691,384,972.00 | 345,114,000.00 | 379,894,659.00 | 247,005,032.00 |
| 单季度营业总成本(元) | 472,147,146.00 | 444,333,676.00 | 343,359,862.00 | 725,256,740.00 | 425,597,645.00 | 555,933,500.00 | 426,332,016.00 | 575,775,924.00 | 373,256,029.00 | 414,958,509.00 | 334,771,663.00 |
| 单季度营业收入(元) | 478,433,566.00 | 385,676,277.00 | 243,269,193.00 | 818,835,864.00 | 409,743,987.00 | 528,551,707.00 | 357,541,016.00 | 691,384,972.00 | 345,114,000.00 | 379,894,659.00 | 247,005,032.00 |
| 单季度营业利润(元) | 40,452,918.00 | -46,867,131.00 | -80,338,415.00 | 71,348,609.00 | -5,915,461.00 | 11,598,948.00 | -48,889,117.00 | 90,098,682.00 | -9,002,111.00 | -14,949,624.00 | -55,975,775.00 |
| 单季度利润总额(元) | 40,433,102.00 | -46,630,947.00 | -80,642,820.00 | 71,471,067.00 | -5,444,220.00 | 12,552,543.00 | -47,744,810.00 | 91,902,168.00 | -9,476,511.00 | -13,693,153.00 | -54,986,419.00 |
| 单季度净利润(元) | 40,783,181.00 | -46,759,294.00 | -81,507,196.00 | 67,439,073.00 | -3,768,360.00 | 7,259,147.00 | -47,774,394.00 | 85,440,328.00 | -9,799,010.00 | -14,544,260.00 | -55,250,151.00 |
| 单季度归属母公司股东的净利润(元) | 39,472,401.00 | -37,828,187.00 | -68,702,122.00 | 60,709,839.00 | 1,491,223.00 | 3,434,975.00 | -38,545,343.00 | 70,695,094.00 | -5,115,820.00 | -6,737,805.00 | -42,041,480.00 |
| 单季度经营活动产生的现金流量(元) | -102,528,606.00 | 1,813,740.00 | -83,506,106.00 | 160,405,801.00 | -9,004,532.00 | 58,260,573.00 | 1,864,627.00 | 315,344,247.00 | -86,333,926.00 | -28,689,210.00 | -231,869,407.00 |
| 单季度投资活动产生的现金流量(元) | -76,924,522.00 | -410,560,660.00 | -113,500,742.00 | -138,284,384.00 | -82,688,136.00 | -175,762,515.00 | -82,194,402.00 | -131,219,869.00 | -36,745,206.00 | -139,615,527.00 | -24,353,694.00 |
| 单季度筹资活动产生的现金流量(元) | 412,296.00 | 443,370,137.00 | 80,931,880.00 | 16,381,715.00 | 82,474,834.00 | 82,483,108.00 | 158,822,831.00 | -87,282,688.00 | -37,439,417.00 | 75,228,458.00 | 138,172,254.00 |
| 单季度现金及现金等价物净增加(元) | -179,040,832.00 | 34,623,217.00 | -116,074,968.00 | 38,535,309.00 | -9,217,833.00 | -35,018,834.00 | 78,493,056.00 | 96,865,950.00 | -160,518,549.00 | -93,076,279.00 | -118,050,847.00 |