| 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 |
| 单季度销售毛利率(%) | 9.00 | 18.00 | 7.00 | 30.00 | 11.00 | 8.00 | 12.00 | -8.00 | 11.00 | 10.00 | 15.00 |
| 单季度销售净利率(%) | 1.00 | - | 1.00 | -16.00 | 1.00 | - | 4.00 | -20.00 | 3.00 | 4.00 | 9.00 |
| 单季度净资产收益率ROE(%) | - | - | - | -4.00 | - | - | 1.00 | -4.00 | 2.00 | 3.00 | 7.00 |
| 单季度总资产净利率ROA(%) | - | - | - | -2.00 | - | - | - | -2.00 | 1.00 | 1.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 452,533,734.00 | 177,482,637.00 | 709,713,894.00 | 387,493,984.00 | 457,677,508.00 | 679,261,063.00 | 386,151,352.00 | 310,456,558.00 | 869,349,921.00 | 1,089,071,357.00 | 1,287,451,032.00 |
| 单季度营业总成本(元) | 450,202,289.00 | 190,108,400.00 | 703,767,336.00 | 353,060,742.00 | 458,237,426.00 | 674,864,015.00 | 380,666,794.00 | 386,367,368.00 | 831,519,286.00 | 1,043,398,876.00 | 1,146,588,080.00 |
| 单季度营业收入(元) | 452,533,734.00 | 177,482,637.00 | 709,713,894.00 | 387,493,984.00 | 457,677,508.00 | 679,261,063.00 | 386,151,352.00 | 310,456,558.00 | 869,349,921.00 | 1,089,071,357.00 | 1,287,451,032.00 |
| 单季度营业利润(元) | 3,179,556.00 | 1,886,079.00 | 4,776,208.00 | -47,745,135.00 | 4,295,630.00 | 7,413,303.00 | 20,361,020.00 | -90,254,662.00 | 33,934,966.00 | 57,672,859.00 | 125,208,935.00 |
| 单季度利润总额(元) | 3,158,645.00 | 1,345,118.00 | 4,844,633.00 | -51,596,198.00 | 4,026,975.00 | 5,616,121.00 | 16,560,606.00 | -89,743,324.00 | 37,030,911.00 | 57,320,971.00 | 125,019,985.00 |
| 单季度净利润(元) | 3,960,839.00 | 416,900.00 | 3,622,893.00 | -61,496,436.00 | 4,789,999.00 | 141,086.00 | 15,395,361.00 | -62,986,181.00 | 27,543,729.00 | 45,386,228.00 | 111,486,425.00 |
| 单季度归属母公司股东的净利润(元) | 2,923,715.00 | 319,249.00 | 2,716,290.00 | -60,410,689.00 | 3,945,473.00 | 348,630.00 | 17,331,164.00 | -64,411,996.00 | 27,191,057.00 | 46,604,553.00 | 113,092,283.00 |
| 单季度经营活动产生的现金流量(元) | -13,551,209.00 | -25,179,519.00 | 182,431,112.00 | 75,301,927.00 | 46,609,775.00 | 35,899,151.00 | 37,596,595.00 | 240,626,011.00 | 34,367,009.00 | -27,656,074.00 | -405,877,347.00 |
| 单季度投资活动产生的现金流量(元) | -149,222,390.00 | -258,719,619.00 | -127,100,921.00 | -21,522,264.00 | -42,826,306.00 | -69,642,994.00 | -78,362,081.00 | -67,922,996.00 | -23,918,693.00 | 14,753,276.00 | -31,027,738.00 |
| 单季度筹资活动产生的现金流量(元) | 275,623,667.00 | 123,004,735.00 | 19,698,639.00 | 51,831,838.00 | -115,252,078.00 | -60,434,312.00 | -39,430,288.00 | 20,279,639.00 | -97,150,999.00 | 98,075,415.00 | -24,421,990.00 |
| 单季度现金及现金等价物净增加(元) | 112,845,345.00 | -160,762,297.00 | 74,962,776.00 | 105,530,275.00 | -111,430,088.00 | -94,177,054.00 | -80,195,948.00 | 193,115,005.00 | -86,762,932.00 | 85,115,207.00 | -461,327,486.00 |