| 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(%) | 27.00 | 20.00 | 17.00 | 12.00 | 21.00 | 22.00 | 21.00 | 15.00 | 18.00 | 19.00 | 25.00 |
| 单季度销售净利率(%) | -6.00 | 1.00 | 3.00 | -2.00 | 4.00 | 6.00 | 1.00 | 2.00 | 3.00 | 5.00 | 6.00 |
| 单季度净资产收益率ROE(%) | -1.00 | - | 1.00 | -2.00 | 2.00 | 3.00 | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | 1.00 | 1.00 | - | - | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 511,639,105.00 | 722,721,164.00 | 1,000,753,254.00 | 1,315,287,654.00 | 1,134,649,553.00 | 1,303,710,192.00 | 799,058,889.00 | 1,694,987,424.00 | 1,246,076,995.00 | 1,113,814,222.00 | 928,893,988.00 |
| 单季度营业总成本(元) | 530,359,513.00 | 718,852,105.00 | 962,111,333.00 | 1,347,815,329.00 | 1,062,853,391.00 | 1,173,092,173.00 | 758,850,848.00 | 1,629,958,761.00 | 1,175,954,032.00 | 1,024,180,527.00 | 836,308,753.00 |
| 单季度营业收入(元) | 511,639,105.00 | 722,721,164.00 | 1,000,753,254.00 | 1,315,287,654.00 | 1,134,649,553.00 | 1,303,710,192.00 | 799,058,889.00 | 1,694,987,424.00 | 1,246,076,995.00 | 1,113,814,222.00 | 928,893,988.00 |
| 单季度营业利润(元) | -39,537,584.00 | -977,921.00 | 37,757,440.00 | -42,493,614.00 | 58,013,031.00 | 99,150,618.00 | 12,010,168.00 | 32,187,244.00 | 31,688,900.00 | 62,879,647.00 | 65,511,139.00 |
| 单季度利润总额(元) | -40,942,931.00 | -1,078,430.00 | 38,266,995.00 | -46,023,416.00 | 57,682,194.00 | 100,996,234.00 | 11,647,343.00 | 34,071,677.00 | 32,785,718.00 | 59,635,117.00 | 65,417,170.00 |
| 单季度净利润(元) | -28,439,187.00 | 3,741,085.00 | 27,757,938.00 | -26,328,091.00 | 45,238,617.00 | 75,550,164.00 | 11,531,729.00 | 27,295,852.00 | 35,952,474.00 | 50,606,551.00 | 54,417,806.00 |
| 单季度归属母公司股东的净利润(元) | -26,781,524.00 | 5,836,094.00 | 29,969,102.00 | -40,756,076.00 | 44,417,949.00 | 72,321,432.00 | 12,050,075.00 | 19,629,939.00 | 37,711,856.00 | 48,487,650.00 | 53,837,485.00 |
| 单季度经营活动产生的现金流量(元) | -22,753,436.00 | 113,376,827.00 | -112,733,136.00 | 176,962,991.00 | 154,913,142.00 | 35,062,611.00 | -172,925,896.00 | 63,986,598.00 | 110,106,782.00 | -83,104,155.00 | 48,288,129.00 |
| 单季度投资活动产生的现金流量(元) | 46,779,409.00 | -112,895,430.00 | -182,029,182.00 | -30,861,641.00 | -80,084,421.00 | -30,472,478.00 | -30,580,859.00 | 3,071,408.00 | -82,485,546.00 | -72,731,205.00 | 33,282,127.00 |
| 单季度筹资活动产生的现金流量(元) | -109,768,265.00 | -141,045,941.00 | 257,882,307.00 | -141,078,852.00 | 77,409,637.00 | 34,041,506.00 | 93,510,385.00 | 18,846,993.00 | -18,701,956.00 | 46,424,803.00 | -187,455,792.00 |
| 单季度现金及现金等价物净增加(元) | -86,513,246.00 | -140,866,626.00 | -37,276,319.00 | 4,497,201.00 | 150,970,656.00 | 42,177,630.00 | -112,719,720.00 | 77,012,375.00 | 14,472,564.00 | -92,848,528.00 | -107,160,343.00 |