| 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(%) | 5.00 | 33.00 | 18.00 | 26.00 | 13.00 | 22.00 | 5.00 | 11.00 | 7.00 | 21.00 | 10.00 |
| 单季度销售净利率(%) | -2.00 | 11.00 | -4.00 | 15.00 | -1.00 | 7.00 | - | -3.00 | 6.00 | 23.00 | -2.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | - | 2.00 | - | 1.00 | - | 1.00 | 1.00 | 3.00 | - |
| 单季度总资产净利率ROA(%) | - | 1.00 | - | 1.00 | - | - | - | - | 1.00 | 2.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 577,292,992.00 | 234,849,973.00 | 199,522,591.00 | 452,889,222.00 | 281,351,722.00 | 279,969,572.00 | 748,898,371.00 | 699,250,996.00 | 1,074,572,217.00 | 496,832,256.00 | 385,887,274.00 |
| 单季度营业总成本(元) | 589,233,484.00 | 195,849,208.00 | 203,867,238.00 | 391,423,823.00 | 280,925,841.00 | 260,998,035.00 | 750,090,034.00 | 686,775,638.00 | 1,031,836,508.00 | 426,952,772.00 | 376,253,338.00 |
| 单季度营业收入(元) | 577,292,992.00 | 234,849,973.00 | 199,522,591.00 | 452,889,222.00 | 281,351,722.00 | 279,969,572.00 | 748,898,371.00 | 699,250,996.00 | 1,074,572,217.00 | 496,832,256.00 | 385,887,274.00 |
| 单季度营业利润(元) | -1,684,777.00 | 25,588,255.00 | -2,566,920.00 | 63,265,881.00 | 531,976.00 | 29,332,057.00 | 6,531,244.00 | 59,511,948.00 | 15,039,048.00 | 142,814,188.00 | -3,348,773.00 |
| 单季度利润总额(元) | -1,730,412.00 | 25,826,926.00 | -2,440,170.00 | 72,111,842.00 | 536,146.00 | 29,005,532.00 | 6,907,509.00 | 61,265,688.00 | 15,287,630.00 | 142,894,125.00 | -2,162,224.00 |
| 单季度净利润(元) | -10,901,145.00 | 26,563,624.00 | -8,094,829.00 | 69,546,331.00 | -3,931,826.00 | 20,512,352.00 | -1,929,372.00 | -21,923,645.00 | 67,258,869.00 | 116,378,515.00 | -7,375,162.00 |
| 单季度归属母公司股东的净利润(元) | 10,154,625.00 | 37,689,720.00 | 7,196,554.00 | 51,933,278.00 | 8,995,678.00 | 34,053,885.00 | 11,216,057.00 | 32,832,768.00 | 31,169,034.00 | 91,516,904.00 | -5,566,952.00 |
| 单季度经营活动产生的现金流量(元) | 131,857,210.00 | -96,960,761.00 | -36,661,987.00 | 117,954,038.00 | 74,417,053.00 | 109,339,305.00 | -213,933,913.00 | -139,157,884.00 | 135,173,453.00 | -252,902,719.00 | -96,344,452.00 |
| 单季度投资活动产生的现金流量(元) | -4,905,842.00 | -9,049,426.00 | 8,293,084.00 | -8,671,948.00 | 27,084,851.00 | 2,076,055.00 | 28,416,883.00 | 42,364,016.00 | 9,831,739.00 | -70,998,960.00 | -306,999,619.00 |
| 单季度筹资活动产生的现金流量(元) | -16,462,575.00 | -198,081,197.00 | -83,489,144.00 | -62,199,136.00 | -26,504,341.00 | -85,898,285.00 | -27,447,913.00 | 177,119,975.00 | -43,410,860.00 | 79,652,658.00 | 94,067,972.00 |
| 单季度现金及现金等价物净增加(元) | 110,720,080.00 | -303,806,661.00 | -111,726,778.00 | 47,348,162.00 | 75,088,399.00 | 25,990,120.00 | -212,796,927.00 | 82,395,830.00 | 101,713,795.00 | -244,153,464.00 | -309,284,232.00 |