| 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： | |||||||||||
| 单季度每股收益(元) | - | - | 1.00 | -1.00 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 61.00 | 57.00 | 56.00 | 23.00 | 7.00 | 25.00 | 15.00 | 29.00 | 60.00 | 21.00 | 37.00 |
| 单季度销售净利率(%) | 1.00 | 6.00 | 10.00 | -44.00 | 2.00 | -8.00 | -17.00 | 13.00 | 31.00 | -12.00 | 7.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 15.00 | 30.00 | -35.00 | - | - | -1.00 | 2.00 | 3.00 | -1.00 | - |
| 单季度总资产净利率ROA(%) | - | 3.00 | 6.00 | -13.00 | - | - | -1.00 | 2.00 | 2.00 | -1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 624,845,702.00 | 810,564,516.00 | 695,465,400.00 | 202,744,634.00 | 12,338,206.00 | 16,896,800.00 | 15,137,779.00 | 39,541,171.00 | 23,739,180.00 | 23,370,448.00 | 20,203,087.00 |
| 单季度营业总成本(元) | 623,294,501.00 | 744,197,822.00 | 640,275,175.00 | 300,337,518.00 | 14,543,902.00 | 17,561,364.00 | 15,905,011.00 | 32,800,695.00 | 13,260,642.00 | 23,963,360.00 | 17,982,474.00 |
| 单季度营业收入(元) | 624,845,702.00 | 810,564,516.00 | 695,465,400.00 | 202,744,634.00 | 12,338,206.00 | 16,896,800.00 | 15,137,779.00 | 39,541,171.00 | 23,739,180.00 | 23,370,448.00 | 20,203,087.00 |
| 单季度营业利润(元) | 11,383,011.00 | 79,896,842.00 | 72,696,318.00 | -104,683,004.00 | -1,049,480.00 | -1,419,214.00 | -2,991,506.00 | 8,358,670.00 | 9,240,279.00 | -4,099,827.00 | 1,386,343.00 |
| 单季度利润总额(元) | 10,864,877.00 | 79,491,483.00 | 72,828,733.00 | -105,513,858.00 | 280,520.00 | -1,419,214.00 | -2,985,423.00 | 5,928,448.00 | 9,238,961.00 | -4,166,226.00 | 1,448,462.00 |
| 单季度净利润(元) | 7,830,983.00 | 49,040,500.00 | 72,558,354.00 | -88,265,028.00 | 188,061.00 | -1,315,741.00 | -2,575,953.00 | 5,028,503.00 | 7,384,651.00 | -2,844,507.00 | 1,360,876.00 |
| 单季度归属母公司股东的净利润(元) | 7,830,983.00 | 49,040,500.00 | 72,558,354.00 | -88,265,028.00 | 188,061.00 | -1,315,741.00 | -2,575,953.00 | 5,028,503.00 | 7,384,651.00 | -2,844,507.00 | 1,360,876.00 |
| 单季度经营活动产生的现金流量(元) | 159,106,843.00 | 396,824,190.00 | 336,745,234.00 | 203,855,512.00 | 1,404,834.00 | -6,601,184.00 | -4,248,419.00 | 831,912.00 | -1,127,357.00 | 1,660,350.00 | -5,657,567.00 |
| 单季度投资活动产生的现金流量(元) | -6,950,594.00 | -131,149,520.00 | -384,737,860.00 | 12,024,028.00 | 180,814.00 | -4,514,517.00 | -4,744,155.00 | 839,891.00 | 16,422,129.00 | 1,530,613.00 | -1,831,875.00 |
| 单季度筹资活动产生的现金流量(元) | -57,300,649.00 | -75,748,155.00 | -42,313,672.00 | -45,946,294.00 | -405,744.00 | -3,215,473.00 | -405,744.00 | -405,744.00 | -405,744.00 | -2,944,977.00 | -761,025.00 |
| 单季度现金及现金等价物净增加(元) | 94,855,600.00 | 189,926,515.00 | -90,306,298.00 | 169,933,246.00 | 1,179,905.00 | -14,331,174.00 | -9,398,317.00 | 1,266,059.00 | 14,889,028.00 | 245,986.00 | -8,250,467.00 |