| 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(%) | 58.00 | 57.00 | 39.00 | 44.00 | 64.00 | 56.00 | 48.00 | 10.00 | 51.00 | -52.00 | -8.00 |
| 单季度销售净利率(%) | 29.00 | 24.00 | 9.00 | 3.00 | 38.00 | 30.00 | 21.00 | -40.00 | 32.00 | -110.00 | -67.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 2.00 | 1.00 | - | 5.00 | 3.00 | 2.00 | -2.00 | 3.00 | -2.00 | -2.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 2.00 | 1.00 | - | 4.00 | 3.00 | 1.00 | -2.00 | 2.00 | -2.00 | -2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 577,762,437.00 | 497,617,678.00 | 336,454,018.00 | 494,919,753.00 | 597,188,546.00 | 499,417,255.00 | 337,916,364.00 | 199,522,403.00 | 386,277,985.00 | 84,765,026.00 | 129,339,309.00 |
| 单季度营业总成本(元) | 351,902,580.00 | 333,574,264.00 | 287,014,824.00 | 431,628,022.00 | 307,192,120.00 | 316,753,329.00 | 257,606,381.00 | 329,205,144.00 | 263,775,760.00 | 210,299,817.00 | 215,813,778.00 |
| 单季度营业收入(元) | 577,762,437.00 | 497,617,678.00 | 336,454,018.00 | 494,919,753.00 | 597,188,546.00 | 499,417,255.00 | 337,916,364.00 | 199,522,403.00 | 386,277,985.00 | 84,765,026.00 | 129,339,309.00 |
| 单季度营业利润(元) | 230,956,386.00 | 162,745,453.00 | 50,469,500.00 | 96,918,508.00 | 293,481,561.00 | 177,934,071.00 | 82,609,849.00 | -93,823,373.00 | 133,138,757.00 | -95,986,036.00 | -85,648,655.00 |
| 单季度利润总额(元) | 230,673,791.00 | 166,511,894.00 | 50,833,332.00 | 94,797,364.00 | 293,891,966.00 | 177,932,177.00 | 82,619,781.00 | -93,507,934.00 | 133,421,317.00 | -95,414,990.00 | -85,328,350.00 |
| 单季度净利润(元) | 166,305,387.00 | 117,408,553.00 | 29,036,478.00 | 13,207,558.00 | 224,360,573.00 | 147,870,490.00 | 70,683,435.00 | -79,857,444.00 | 122,411,113.00 | -93,486,022.00 | -86,943,856.00 |
| 单季度归属母公司股东的净利润(元) | 153,239,967.00 | 106,157,299.00 | 25,499,905.00 | 15,035,114.00 | 208,078,148.00 | 135,218,038.00 | 64,575,643.00 | -70,931,589.00 | 111,157,609.00 | -88,498,921.00 | -83,699,654.00 |
| 单季度经营活动产生的现金流量(元) | 231,542,094.00 | 200,167,166.00 | -23,935,533.00 | 56,028,553.00 | 323,667,481.00 | 211,785,900.00 | 131,411,598.00 | -64,430,089.00 | 208,817,684.00 | -53,237,949.00 | -69,813,685.00 |
| 单季度投资活动产生的现金流量(元) | -183,392,738.00 | 30,915,623.00 | -779,469,838.00 | 710,062,515.00 | -114,705,201.00 | -236,466,790.00 | -558,531,555.00 | 628,679,666.00 | 28,218,135.00 | 182,372,891.00 | -1,052,479,491.00 |
| 单季度筹资活动产生的现金流量(元) | -68,842,590.00 | -267,678,540.00 | -62,011,214.00 | -90,978,048.00 | -26,543,393.00 | -4,421,024.00 | -11,913,300.00 | -2,139,777.00 | -33,778,182.00 | -21,111,762.00 | -7,036,090.00 |
| 单季度现金及现金等价物净增加(元) | -20,693,234.00 | -36,595,752.00 | -865,416,585.00 | 675,113,292.00 | 182,418,887.00 | -29,101,914.00 | -439,033,257.00 | 562,111,166.00 | 203,257,636.00 | 108,023,180.00 | -1,129,329,266.00 |