| 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(%) | 25.00 | 29.00 | 48.00 | 46.00 | 37.00 | 56.00 | 25.00 | 27.00 | -55.00 | 49.00 | 25.00 |
| 单季度销售净利率(%) | -11.00 | 18.00 | 40.00 | 9.00 | 49.00 | 42.00 | 29.00 | -1,186.00 | -97.00 | 88.00 | 17.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | 5.00 | 1.00 | 2.00 | 1.00 | 1.00 | -9.00 | -1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | 4.00 | 1.00 | 2.00 | 1.00 | 1.00 | -9.00 | -1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 107,655,244.00 | 263,659,724.00 | 1,070,472,201.00 | 605,554,087.00 | 334,825,183.00 | 192,471,528.00 | 412,780,189.00 | 69,495,252.00 | 102,230,250.00 | 142,047,268.00 | 441,136,558.00 |
| 单季度营业总成本(元) | 109,372,565.00 | 210,499,614.00 | 577,081,281.00 | 390,228,617.00 | 225,266,878.00 | 94,532,534.00 | 322,684,896.00 | 96,583,278.00 | 173,730,148.00 | 88,982,245.00 | 345,101,767.00 |
| 单季度营业收入(元) | 107,655,244.00 | 263,659,724.00 | 1,070,472,201.00 | 605,554,087.00 | 334,825,183.00 | 192,471,528.00 | 412,780,189.00 | 69,495,252.00 | 102,230,250.00 | 142,047,268.00 | 441,136,558.00 |
| 单季度营业利润(元) | -7,575,798.00 | 84,293,341.00 | 495,770,473.00 | 74,505,545.00 | 181,627,278.00 | 97,026,511.00 | 137,905,863.00 | -833,039,757.00 | -110,531,963.00 | 133,082,631.00 | 82,700,326.00 |
| 单季度利润总额(元) | -6,201,206.00 | 80,858,256.00 | 495,944,783.00 | 73,795,033.00 | 182,087,134.00 | 97,698,090.00 | 138,460,869.00 | -832,137,214.00 | -110,226,239.00 | 134,397,784.00 | 83,330,430.00 |
| 单季度净利润(元) | -12,343,255.00 | 48,063,859.00 | 425,167,359.00 | 51,754,001.00 | 165,267,355.00 | 80,501,684.00 | 121,731,325.00 | -824,077,203.00 | -98,995,727.00 | 125,285,566.00 | 74,035,336.00 |
| 单季度归属母公司股东的净利润(元) | -11,890,802.00 | 48,202,061.00 | 424,566,742.00 | 49,343,137.00 | 165,684,540.00 | 80,786,179.00 | 121,998,242.00 | -814,417,075.00 | -98,758,671.00 | 125,697,314.00 | 74,589,351.00 |
| 单季度经营活动产生的现金流量(元) | 57,092,777.00 | 667,061,478.00 | -85,412,153.00 | 491,020,747.00 | 36,229,102.00 | 95,918,596.00 | 18,926,579.00 | -78,834,628.00 | -5,727,488.00 | 64,458,048.00 | 12,647,548.00 |
| 单季度投资活动产生的现金流量(元) | -141,686,210.00 | -880,235,463.00 | 91,838,796.00 | -135,665,548.00 | -19,403,508.00 | 114,713,204.00 | 114,208,424.00 | 845,976,857.00 | -77,288,307.00 | 575,786,339.00 | 217,903,874.00 |
| 单季度筹资活动产生的现金流量(元) | 33,476,752.00 | -225,491,418.00 | -218,400.00 | -14,080,810.00 | -4,147,210.00 | -160,023,253.00 | -3,792,326.00 | -26,048,613.00 | -45,909,584.00 | -604,818,786.00 | -42,846,233.00 |
| 单季度现金及现金等价物净增加(元) | -51,834,441.00 | -438,481,017.00 | 6,283,686.00 | 340,603,123.00 | 12,411,955.00 | 52,623,810.00 | 128,808,203.00 | 740,357,970.00 | -126,756,151.00 | 37,452,100.00 | 187,448,173.00 |