| 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(%) | 36.00 | 34.00 | 25.00 | 43.00 | 32.00 | 34.00 | 25.00 | 50.00 | 28.00 | 35.00 | 25.00 |
| 单季度销售净利率(%) | -1.00 | 9.00 | 6.00 | 4.00 | 4.00 | 11.00 | 5.00 | 17.00 | 10.00 | 11.00 | 4.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 4.00 | 1.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | - | 1.00 | - | 1.00 | - | 2.00 | 1.00 | 1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 855,567,381.00 | 1,169,634,082.00 | 889,157,567.00 | 2,161,036,465.00 | 1,110,496,214.00 | 1,127,103,722.00 | 879,169,766.00 | 2,012,270,606.00 | 1,233,390,497.00 | 1,108,264,822.00 | 872,602,694.00 |
| 单季度营业总成本(元) | 782,582,687.00 | 987,085,682.00 | 833,558,802.00 | 1,591,693,500.00 | 971,552,845.00 | 940,591,737.00 | 855,221,505.00 | 1,348,347,556.00 | 1,047,911,154.00 | 900,793,564.00 | 841,801,239.00 |
| 单季度营业收入(元) | 855,567,381.00 | 1,169,634,082.00 | 889,157,567.00 | 2,161,036,465.00 | 1,110,496,214.00 | 1,127,103,722.00 | 879,169,766.00 | 2,012,270,606.00 | 1,233,390,497.00 | 1,108,264,822.00 | 872,602,694.00 |
| 单季度营业利润(元) | -5,881,291.00 | 137,138,679.00 | 58,975,987.00 | 117,563,988.00 | 52,561,932.00 | 144,350,941.00 | 51,231,518.00 | 411,085,073.00 | 147,569,565.00 | 146,752,231.00 | 52,287,563.00 |
| 单季度利润总额(元) | -9,505,950.00 | 127,471,717.00 | 59,481,832.00 | 115,516,902.00 | 49,992,894.00 | 140,370,879.00 | 48,793,692.00 | 413,554,037.00 | 144,816,625.00 | 145,250,517.00 | 49,032,788.00 |
| 单季度净利润(元) | -4,596,650.00 | 110,758,235.00 | 48,964,231.00 | 90,572,261.00 | 48,758,675.00 | 124,325,918.00 | 42,929,780.00 | 349,372,256.00 | 120,819,515.00 | 126,205,232.00 | 38,830,587.00 |
| 单季度归属母公司股东的净利润(元) | -4,636,107.00 | 104,532,351.00 | 53,260,767.00 | 101,059,277.00 | 57,490,155.00 | 120,646,319.00 | 50,398,382.00 | 313,504,078.00 | 114,380,266.00 | 121,527,306.00 | 44,077,470.00 |
| 单季度经营活动产生的现金流量(元) | -24,312,157.00 | -204,935,845.00 | -517,845,655.00 | 998,249,185.00 | 3,242,274.00 | -360,677,031.00 | -333,679,144.00 | 753,235,401.00 | 112,222,305.00 | -195,233,911.00 | -408,101,209.00 |
| 单季度投资活动产生的现金流量(元) | -454,113,516.00 | -140,376,276.00 | -233,338,649.00 | -51,604,598.00 | 654,154,394.00 | 431,141,484.00 | -156,223,963.00 | -55,248,741.00 | -236,058,587.00 | 173,261,843.00 | -1,019,681,303.00 |
| 单季度筹资活动产生的现金流量(元) | -249,173,326.00 | -226,930,029.00 | 1,136,933,428.00 | -1,098,408,640.00 | 97,138,905.00 | 26,973,766.00 | 276,079,789.00 | -414,440,627.00 | 250,230,986.00 | -263,961,042.00 | 144,302,258.00 |
| 单季度现金及现金等价物净增加(元) | -731,950,703.00 | -570,452,960.00 | 383,046,789.00 | -155,542,831.00 | 745,145,645.00 | 122,030,688.00 | -216,573,010.00 | 281,270,773.00 | 151,320,103.00 | -262,266,137.00 | -1,289,031,355.00 |