| 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) | - | - | - | - | 1.00 | - | - |
| 单季度销售毛利率(%) | 25.00 | 40.00 | 23.00 | 35.00 | 35.00 | 25.00 | 11.00 |
| 单季度销售净利率(%) | 7.00 | 14.00 | -8.00 | 8.00 | 18.00 | 1.00 | -15.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 4.00 | -1.00 | 2.00 | 8.00 | - | -2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 3.00 | -1.00 | 1.00 | 5.00 | - | -1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 573,627,895.00 | 613,073,437.00 | 388,834,901.00 | 569,958,360.00 | 843,138,951.00 | 480,921,432.00 | 301,562,295.00 |
| 单季度营业总成本(元) | 537,634,057.00 | 467,445,278.00 | 402,162,438.00 | 468,913,574.00 | 677,793,580.00 | 454,363,975.00 | 368,619,292.00 |
| 单季度营业收入(元) | 573,627,895.00 | 613,073,437.00 | 388,834,901.00 | 569,958,360.00 | 843,138,951.00 | 480,921,432.00 | 301,562,295.00 |
| 单季度营业利润(元) | 37,472,255.00 | 82,960,235.00 | -36,241,626.00 | 65,346,048.00 | 146,689,603.00 | 548,976.00 | -52,462,396.00 |
| 单季度利润总额(元) | 37,517,847.00 | 82,565,925.00 | -35,733,373.00 | 64,745,619.00 | 146,231,521.00 | 551,579.00 | -52,415,279.00 |
| 单季度净利润(元) | 39,611,930.00 | 85,226,656.00 | -29,237,780.00 | 46,684,919.00 | 150,296,286.00 | 5,231,420.00 | -44,775,351.00 |
| 单季度归属母公司股东的净利润(元) | 40,393,804.00 | 86,316,845.00 | -27,104,269.00 | 49,680,650.00 | 153,195,142.00 | 6,708,744.00 | -43,316,490.00 |
| 单季度经营活动产生的现金流量(元) | 219,746,709.00 | -55,576,703.00 | 64,737,451.00 | 195,121,428.00 | 179,133,549.00 | -83,780,245.00 | 91,765,759.00 |
| 单季度投资活动产生的现金流量(元) | -171,806,730.00 | 30,810,021.00 | -197,797,951.00 | 394,187,376.00 | -282,981,391.00 | 153,097,598.00 | 71,147,483.00 |
| 单季度筹资活动产生的现金流量(元) | -43,667,009.00 | -53,327,452.00 | -896,296.00 | -213,187,404.00 | 3,744,172.00 | -104,920,570.00 | -1,417,012.00 |
| 单季度现金及现金等价物净增加(元) | 2,947,424.00 | -74,795,295.00 | -132,426,302.00 | 375,679,228.00 | -100,663,293.00 | -23,141,645.00 | 159,049,910.00 |