| 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(%) | 40.00 | 48.00 | 10.00 | 53.00 | 29.00 | 37.00 | 14.00 | 45.00 | 35.00 | 43.00 | 9.00 |
| 单季度销售净利率(%) | 22.00 | 8.00 | -19.00 | 24.00 | 12.00 | 13.00 | -16.00 | 27.00 | 13.00 | 18.00 | -21.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 1.00 | -1.00 | 5.00 | 2.00 | 2.00 | -1.00 | 6.00 | 2.00 | 2.00 | -2.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | -1.00 | 4.00 | 1.00 | 1.00 | -1.00 | 4.00 | 1.00 | 2.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 315,741,532.00 | 235,740,055.00 | 228,863,547.00 | 536,570,474.00 | 326,431,624.00 | 322,028,348.00 | 234,140,959.00 | 454,219,003.00 | 313,167,721.00 | 262,380,918.00 | 196,034,665.00 |
| 单季度营业总成本(元) | 249,367,640.00 | 195,808,977.00 | 268,888,053.00 | 363,996,571.00 | 300,354,535.00 | 269,799,153.00 | 272,112,460.00 | 356,368,133.00 | 271,629,105.00 | 221,643,916.00 | 249,854,930.00 |
| 单季度营业收入(元) | 315,741,532.00 | 235,740,055.00 | 228,863,547.00 | 536,570,474.00 | 326,431,624.00 | 322,028,348.00 | 234,140,959.00 | 454,219,003.00 | 313,167,721.00 | 262,380,918.00 | 196,034,665.00 |
| 单季度营业利润(元) | 71,289,022.00 | 21,546,813.00 | -44,373,096.00 | 142,184,823.00 | 42,220,038.00 | 40,687,413.00 | -38,164,336.00 | 131,002,306.00 | 42,670,556.00 | 48,101,796.00 | -46,561,542.00 |
| 单季度利润总额(元) | 71,346,130.00 | 21,522,026.00 | -44,361,761.00 | 143,924,366.00 | 42,007,216.00 | 40,582,126.00 | -38,183,865.00 | 136,116,301.00 | 42,977,364.00 | 48,902,081.00 | -46,731,040.00 |
| 单季度净利润(元) | 69,645,671.00 | 18,846,943.00 | -42,962,743.00 | 130,299,390.00 | 39,033,190.00 | 42,455,202.00 | -37,177,129.00 | 121,347,113.00 | 39,418,939.00 | 46,542,550.00 | -41,764,700.00 |
| 单季度归属母公司股东的净利润(元) | 68,845,715.00 | 22,314,970.00 | -31,966,703.00 | 109,708,024.00 | 39,328,218.00 | 41,218,662.00 | -28,253,059.00 | 118,813,644.00 | 38,601,210.00 | 40,933,734.00 | -37,976,172.00 |
| 单季度经营活动产生的现金流量(元) | -84,658,322.00 | -133,041,097.00 | -225,659,182.00 | 353,914,754.00 | -14,138,001.00 | -41,473,174.00 | -173,172,554.00 | 254,958,952.00 | -26,750,353.00 | -2,795,528.00 | -241,066,300.00 |
| 单季度投资活动产生的现金流量(元) | 61,713,484.00 | 41,525,075.00 | 33,549,708.00 | -28,445,322.00 | 53,146,125.00 | 76,645,375.00 | 108,049,297.00 | -161,413,219.00 | 112,791,477.00 | 103,066,921.00 | 91,490,854.00 |
| 单季度筹资活动产生的现金流量(元) | -3,957,265.00 | -16,367,178.00 | -7,371,415.00 | -14,577,816.00 | -6,853,333.00 | -20,530,280.00 | -22,955,712.00 | -26,110,536.00 | -149,092,477.00 | -183,078,270.00 | -61,196,083.00 |
| 单季度现金及现金等价物净增加(元) | -26,902,103.00 | -107,883,199.00 | -199,480,889.00 | 310,891,616.00 | 32,154,791.00 | 14,641,921.00 | -88,078,968.00 | 67,435,198.00 | -63,051,352.00 | -82,806,877.00 | -210,771,528.00 |