| 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： | |||||||
| 单季度销售毛利率(%) | 12.00 | -33.00 | 45.00 | 27.00 | 11.00 | -40.00 | 54.00 |
| 单季度销售净利率(%) | 10.00 | -38.00 | 34.00 | 17.00 | 22.00 | -49.00 | 44.00 |
| 单季度净资产收益率ROE(%) | - | -1.00 | 5.00 | 2.00 | 1.00 | -1.00 | 6.00 |
| 单季度总资产净利率ROA(%) | - | -1.00 | 3.00 | 1.00 | - | -1.00 | 4.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 347,927,172.00 | 233,082,773.00 | 1,716,669,396.00 | 1,227,145,962.00 | 331,030,847.00 | 197,871,646.00 | 1,655,507,883.00 |
| 单季度营业总成本(元) | 367,106,081.00 | 352,100,326.00 | 970,180,247.00 | 967,686,240.00 | 333,173,247.00 | 297,114,425.00 | 773,515,556.00 |
| 单季度营业收入(元) | 347,927,172.00 | 233,082,773.00 | 1,716,669,396.00 | 1,227,145,962.00 | 331,030,847.00 | 197,871,646.00 | 1,655,507,883.00 |
| 单季度营业利润(元) | 17,635,063.00 | -139,805,365.00 | 727,686,702.00 | 243,002,151.00 | 49,267,918.00 | -136,230,322.00 | 908,852,196.00 |
| 单季度利润总额(元) | 17,358,731.00 | -127,043,138.00 | 731,660,423.00 | 247,908,004.00 | 63,637,315.00 | -134,568,911.00 | 911,051,995.00 |
| 单季度净利润(元) | 34,279,874.00 | -89,155,416.00 | 579,530,973.00 | 209,193,380.00 | 72,535,236.00 | -95,992,875.00 | 723,431,872.00 |
| 单季度归属母公司股东的净利润(元) | 30,754,284.00 | -86,720,043.00 | 564,173,568.00 | 205,885,155.00 | 58,789,065.00 | -94,515,315.00 | 688,890,429.00 |
| 单季度经营活动产生的现金流量(元) | 22,875,123.00 | -57,493,051.00 | -260,448,220.00 | 1,673,402,197.00 | 239,114,528.00 | -84,645,094.00 | -321,183,569.00 |
| 单季度投资活动产生的现金流量(元) | -46,254,722.00 | -19,126,843.00 | -54,206,843.00 | -158,245,558.00 | -55,537,660.00 | -52,099,093.00 | -51,137,077.00 |
| 单季度筹资活动产生的现金流量(元) | -973,741,833.00 | -200,617,774.00 | 290,563,633.00 | -554,381,171.00 | -697,267,938.00 | -170,245,433.00 | 287,920,088.00 |
| 单季度现金及现金等价物净增加(元) | -997,123,253.00 | -277,236,650.00 | -24,091,363.00 | 960,773,884.00 | -513,691,810.00 | -306,981,790.00 | -84,403,565.00 |