| 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 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度每股收益(元) | - | - | -2.00 | - | - | - | 1.00 |
| 单季度销售毛利率(%) | 93.00 | 92.00 | 93.00 | 95.00 | 95.00 | 95.00 | 95.00 |
| 单季度销售净利率(%) | 7.00 | -10.00 | -79.00 | 12.00 | 7.00 | -7.00 | 30.00 |
| 单季度净资产收益率ROE(%) | 5.00 | -6.00 | -32.00 | 3.00 | 3.00 | -2.00 | 10.00 |
| 单季度总资产净利率ROA(%) | 2.00 | -3.00 | -17.00 | 3.00 | 2.00 | -2.00 | 7.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 776,869,676.00 | 645,667,905.00 | 560,281,694.00 | 669,693,948.00 | 719,827,695.00 | 704,126,031.00 | 689,684,427.00 |
| 单季度营业总成本(元) | 719,645,525.00 | 741,863,609.00 | 1,004,476,942.00 | 552,030,946.00 | 677,758,472.00 | 792,935,792.00 | 495,961,240.00 |
| 单季度营业收入(元) | 776,869,676.00 | 645,667,905.00 | 560,281,694.00 | 669,693,948.00 | 719,827,695.00 | 704,126,031.00 | 689,684,427.00 |
| 单季度营业利润(元) | 55,051,992.00 | -64,538,994.00 | -444,944,828.00 | 105,586,259.00 | 50,590,553.00 | -58,313,762.00 | 206,796,772.00 |
| 单季度利润总额(元) | 54,254,193.00 | -64,675,668.00 | -444,912,244.00 | 105,599,473.00 | 50,676,218.00 | -58,705,625.00 | 206,707,020.00 |
| 单季度净利润(元) | 54,301,357.00 | -65,194,951.00 | -444,225,434.00 | 83,618,080.00 | 48,970,870.00 | -47,580,101.00 | 205,142,993.00 |
| 单季度归属母公司股东的净利润(元) | 48,203,879.00 | -69,616,090.00 | -445,500,833.00 | 56,260,219.00 | 54,649,255.00 | -28,911,742.00 | 191,254,500.00 |
| 单季度经营活动产生的现金流量(元) | 61,552,813.00 | -152,543,926.00 | -128,101,222.00 | 210,499,968.00 | 43,361,545.00 | 15,095,152.00 | 5,503,878.00 |
| 单季度投资活动产生的现金流量(元) | 55,015,371.00 | 94,794,429.00 | 5,884,824.00 | -120,746,391.00 | -131,727,497.00 | 584,804,879.00 | -232,318,979.00 |
| 单季度筹资活动产生的现金流量(元) | -5,317,513.00 | -105,039,232.00 | -5,482,654.00 | -162,993,584.00 | -5,720,906.00 | -293,462,780.00 | -5,355,900.00 |
| 单季度现金及现金等价物净增加(元) | 106,805,284.00 | -164,848,418.00 | -127,322,455.00 | -73,620,661.00 | -99,309,443.00 | 317,177,802.00 | -234,192,542.00 |