| 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(%) | 65.00 | 64.00 | 61.00 | 69.00 | 70.00 | 61.00 | 59.00 | 64.00 | 65.00 | 55.00 | 51.00 |
| 单季度销售净利率(%) | 12.00 | 3.00 | -33.00 | 42.00 | 13.00 | - | -39.00 | 33.00 | 13.00 | -3.00 | -39.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 1.00 | -2.00 | 12.00 | 3.00 | 1.00 | -3.00 | 13.00 | 4.00 | -1.00 | -3.00 |
| 单季度总资产净利率ROA(%) | 2.00 | - | -2.00 | 10.00 | 2.00 | - | -3.00 | 11.00 | 2.00 | - | -3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 526,314,746.00 | 457,516,918.00 | 259,881,432.00 | 943,013,695.00 | 477,897,284.00 | 398,855,032.00 | 224,553,829.00 | 961,894,123.00 | 454,678,865.00 | 314,416,574.00 | 188,433,472.00 |
| 单季度营业总成本(元) | 447,379,453.00 | 433,202,260.00 | 366,022,866.00 | 554,093,148.00 | 396,952,905.00 | 406,666,627.00 | 318,590,387.00 | 648,612,985.00 | 370,884,392.00 | 339,861,527.00 | 270,276,494.00 |
| 单季度营业收入(元) | 526,314,746.00 | 457,516,918.00 | 259,881,432.00 | 943,013,695.00 | 477,897,284.00 | 398,855,032.00 | 224,553,829.00 | 961,894,123.00 | 454,678,865.00 | 314,416,574.00 | 188,433,472.00 |
| 单季度营业利润(元) | 69,965,790.00 | 13,225,613.00 | -82,839,985.00 | 409,461,372.00 | 77,678,942.00 | -6,435,467.00 | -83,850,837.00 | 325,534,267.00 | 66,113,247.00 | -9,423,376.00 | -74,145,842.00 |
| 单季度利润总额(元) | 69,971,907.00 | 13,141,196.00 | -82,840,577.00 | 408,574,058.00 | 77,641,325.00 | -6,334,110.00 | -83,806,361.00 | 325,078,648.00 | 66,129,703.00 | -9,441,895.00 | -74,154,792.00 |
| 单季度净利润(元) | 60,787,238.00 | 12,820,374.00 | -85,373,061.00 | 396,350,854.00 | 61,075,359.00 | 1,665,687.00 | -87,161,457.00 | 314,485,832.00 | 60,505,561.00 | -10,714,571.00 | -72,792,760.00 |
| 单季度归属母公司股东的净利润(元) | 72,610,759.00 | 18,566,985.00 | -56,289,440.00 | 308,581,078.00 | 62,891,134.00 | 13,599,780.00 | -58,415,016.00 | 243,677,348.00 | 61,239,104.00 | -7,528,029.00 | -42,979,643.00 |
| 单季度经营活动产生的现金流量(元) | -22,966,251.00 | -6,223,861.00 | -301,165,834.00 | 670,120,168.00 | 4,988,529.00 | -18,297,912.00 | -327,446,733.00 | 463,670,797.00 | 88,177,728.00 | 29,475,583.00 | -272,727,742.00 |
| 单季度投资活动产生的现金流量(元) | 50,447,882.00 | -131,179,217.00 | 55,632,578.00 | -185,201,687.00 | -225,891,696.00 | 21,139,531.00 | -156,731,994.00 | -172,908,338.00 | -68,466,099.00 | -132,403,900.00 | 25,960,661.00 |
| 单季度筹资活动产生的现金流量(元) | -19,421,553.00 | -113,835,218.00 | -4,171,442.00 | -51,714,954.00 | 149,646,328.00 | 477,324,098.00 | 34,083,903.00 | 17,933,635.00 | 81,469,844.00 | 75,829,630.00 | 10,466,461.00 |
| 单季度现金及现金等价物净增加(元) | 8,060,078.00 | -251,238,296.00 | -249,704,698.00 | 433,203,526.00 | -71,256,839.00 | 480,165,716.00 | -450,094,824.00 | 308,696,094.00 | 101,181,472.00 | -27,098,687.00 | -236,300,621.00 |