| 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(%) | 57.00 | 51.00 | 24.00 | -41.00 | 29.00 | 42.00 | 55.00 | 10.00 | 41.00 | 62.00 | 72.00 |
| 单季度销售净利率(%) | 20.00 | 36.00 | -8.00 | -190.00 | 3.00 | 13.00 | 2.00 | -35.00 | 20.00 | 73.00 | 15.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 5.00 | -1.00 | -9.00 | - | 2.00 | - | -4.00 | 3.00 | 12.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 3.00 | - | -5.00 | - | 1.00 | - | -3.00 | 2.00 | 8.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 448,752,003.00 | 424,161,696.00 | 307,035,488.00 | 156,680,124.00 | 379,216,166.00 | 429,437,712.00 | 503,165,873.00 | 436,920,008.00 | 508,927,178.00 | 505,794,549.00 | 520,959,161.00 |
| 单季度营业总成本(元) | 349,323,525.00 | 269,221,020.00 | 327,141,947.00 | 386,570,566.00 | 371,432,817.00 | 305,760,838.00 | 500,788,786.00 | 546,792,067.00 | 363,047,285.00 | 6,979,114.00 | 368,203,311.00 |
| 单季度营业收入(元) | 448,752,003.00 | 424,161,696.00 | 307,035,488.00 | 156,680,124.00 | 379,216,166.00 | 429,437,712.00 | 503,165,873.00 | 436,920,008.00 | 508,927,178.00 | 505,794,549.00 | 520,959,161.00 |
| 单季度营业利润(元) | 122,533,917.00 | 177,787,710.00 | -22,657,908.00 | -234,203,737.00 | 5,784,690.00 | 53,369,048.00 | -12,039,303.00 | -78,671,455.00 | 122,601,194.00 | 430,408,582.00 | 149,819,082.00 |
| 单季度利润总额(元) | 122,166,223.00 | 178,396,534.00 | -22,803,688.00 | -242,929,728.00 | 5,329,287.00 | 43,177,172.00 | -12,488,578.00 | -91,788,500.00 | 113,199,992.00 | 414,590,218.00 | 148,499,161.00 |
| 单季度净利润(元) | 91,465,924.00 | 151,925,792.00 | -25,395,439.00 | -297,299,381.00 | 10,274,261.00 | 56,632,857.00 | 9,006,658.00 | -152,695,919.00 | 101,816,112.00 | 369,059,620.00 | 75,629,415.00 |
| 单季度归属母公司股东的净利润(元) | 91,254,147.00 | 152,638,037.00 | -24,673,907.00 | -289,556,978.00 | 11,583,398.00 | 58,256,392.00 | 4,367,127.00 | -137,009,712.00 | 102,055,196.00 | 365,351,835.00 | 81,488,771.00 |
| 单季度经营活动产生的现金流量(元) | 112,699,961.00 | 66,286,001.00 | -73,087,695.00 | -37,098,472.00 | 90,004,185.00 | -44,086,149.00 | 289,815,752.00 | -62,598,388.00 | 475,425,659.00 | 70,562,384.00 | 289,169,854.00 |
| 单季度投资活动产生的现金流量(元) | -37,200,489.00 | -127,592,727.00 | -33,212,463.00 | -62,171,112.00 | -96,287,907.00 | -83,685,084.00 | -166,577,802.00 | -597,043,923.00 | -287,706,297.00 | -205,038,384.00 | -85,486,601.00 |
| 单季度筹资活动产生的现金流量(元) | -96,866,915.00 | 104,740,594.00 | 80,711,836.00 | 105,790,487.00 | -2,146,485.00 | -5,507,940.00 | -36,921,492.00 | 527,682,084.00 | -23,079,985.00 | 740,194.00 | -96,114,758.00 |
| 单季度现金及现金等价物净增加(元) | -27,972,474.00 | 35,305,028.00 | -15,487,967.00 | 2,339,731.00 | -2,080,094.00 | -127,252,779.00 | 96,991,284.00 | -131,726,212.00 | 164,904,731.00 | -147,023,936.00 | 121,783,574.00 |