| 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(%) | 59.00 | 64.00 | 69.00 | 60.00 | 59.00 | 57.00 | 89.00 | 70.00 | 66.00 | 65.00 | 70.00 |
| 单季度销售净利率(%) | 5.00 | 21.00 | -49.00 | 36.00 | 22.00 | 18.00 | 18.00 | 49.00 | 34.00 | 21.00 | -92.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | -1.00 | 2.00 | 1.00 | 1.00 | - | 3.00 | 2.00 | 4.00 | -4.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | -1.00 | 2.00 | 1.00 | 1.00 | - | 3.00 | 2.00 | 3.00 | -3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 115,545,599.00 | 127,871,332.00 | 43,904,609.00 | 221,578,643.00 | 128,661,809.00 | 105,493,752.00 | 21,881,596.00 | 179,215,914.00 | 98,675,572.00 | 63,981,898.00 | 13,726,441.00 |
| 单季度营业总成本(元) | 134,548,201.00 | 113,768,903.00 | 86,245,405.00 | 166,954,208.00 | 110,841,680.00 | 89,602,128.00 | 36,130,093.00 | 94,846,873.00 | 69,547,621.00 | 58,179,656.00 | 34,804,348.00 |
| 单季度营业收入(元) | 115,545,599.00 | 127,871,332.00 | 43,904,609.00 | 221,578,643.00 | 128,661,809.00 | 105,493,752.00 | 21,881,596.00 | 179,215,914.00 | 98,675,572.00 | 63,981,898.00 | 13,726,441.00 |
| 单季度营业利润(元) | -5,722,669.00 | 16,733,228.00 | -31,436,512.00 | 72,569,276.00 | 22,353,204.00 | 16,643,806.00 | 2,213,792.00 | 97,508,612.00 | 33,981,804.00 | 13,348,987.00 | -14,883,010.00 |
| 单季度利润总额(元) | -5,727,778.00 | 16,732,460.00 | -31,832,311.00 | 72,545,649.00 | 22,295,628.00 | 16,614,607.00 | 1,811,808.00 | 97,519,043.00 | 33,977,657.00 | 13,291,637.00 | -15,202,546.00 |
| 单季度净利润(元) | 5,635,434.00 | 27,125,198.00 | -21,620,340.00 | 78,672,526.00 | 28,193,522.00 | 18,811,163.00 | 4,031,967.00 | 88,493,791.00 | 33,305,816.00 | 13,162,437.00 | -12,587,154.00 |
| 单季度归属母公司股东的净利润(元) | 5,173,520.00 | 25,434,681.00 | -22,898,502.00 | 77,766,512.00 | 28,193,522.00 | 18,811,163.00 | 4,031,967.00 | 88,493,791.00 | 33,305,816.00 | 13,162,437.00 | -12,587,154.00 |
| 单季度经营活动产生的现金流量(元) | 39,189,903.00 | 3,088,738.00 | -84,126,640.00 | 11,408,492.00 | -36,004,525.00 | -142,451,786.00 | -45,191,259.00 | 168,921,357.00 | -41,432,029.00 | 56,658,826.00 | 14,870,591.00 |
| 单季度投资活动产生的现金流量(元) | -224,383,444.00 | -122,074,271.00 | -17,918,222.00 | -36,014,362.00 | -37,555,518.00 | -58,664,586.00 | -18,371,738.00 | -45,699,409.00 | -83,946,643.00 | -28,065,051.00 | -11,422,761.00 |
| 单季度筹资活动产生的现金流量(元) | -57,591,470.00 | -179,736,217.00 | -2,242,255.00 | -10,513,000.00 | -13,774,608.00 | -61,359,325.00 | -3,633,037.00 | 39,191,660.00 | 2,693,240,837.00 | -2,661,917.00 | -1,218,544.00 |
| 单季度现金及现金等价物净增加(元) | -243,036,623.00 | -298,651,839.00 | -104,397,947.00 | -35,409,677.00 | -87,394,979.00 | -262,047,504.00 | -67,142,855.00 | 162,341,201.00 | 2,568,098,330.00 | 26,346,573.00 | 2,172,111.00 |