| 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(%) | 26.00 | 35.00 | 53.00 | 23.00 | 24.00 | 27.00 | 27.00 | 26.00 | 19.00 | 20.00 | 22.00 |
| 单季度销售净利率(%) | 1.00 | -10.00 | -75.00 | 4.00 | 6.00 | 12.00 | 5.00 | 7.00 | 4.00 | 9.00 | 7.00 |
| 单季度净资产收益率ROE(%) | - | -1.00 | -2.00 | - | 1.00 | 5.00 | 1.00 | 1.00 | 2.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | - | -1.00 | 1.00 | 1.00 | 2.00 | - | 1.00 | 1.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 503,205,087.00 | 214,384,757.00 | 78,607,018.00 | 1,166,547,495.00 | 676,133,241.00 | 1,137,735,484.00 | 584,131,782.00 | 998,694,806.00 | 1,194,192,108.00 | 1,071,151,227.00 | 575,408,816.00 |
| 单季度营业总成本(元) | 496,704,722.00 | 263,137,780.00 | 151,240,417.00 | 1,088,798,521.00 | 636,049,591.00 | 973,925,531.00 | 549,747,172.00 | 929,934,123.00 | 1,098,039,665.00 | 972,208,082.00 | 562,430,039.00 |
| 单季度营业收入(元) | 503,205,087.00 | 214,384,757.00 | 78,607,018.00 | 1,166,547,495.00 | 676,133,241.00 | 1,137,735,484.00 | 584,131,782.00 | 998,694,806.00 | 1,194,192,108.00 | 1,071,151,227.00 | 575,408,816.00 |
| 单季度营业利润(元) | 6,000,628.00 | -43,139,659.00 | -65,847,913.00 | 33,891,696.00 | 39,845,200.00 | 164,633,036.00 | 34,682,084.00 | 44,734,833.00 | 63,161,882.00 | 100,125,761.00 | 44,815,216.00 |
| 单季度利润总额(元) | 6,534,566.00 | -40,233,300.00 | -64,963,582.00 | 39,750,608.00 | 40,643,252.00 | 165,503,830.00 | 35,218,290.00 | 52,733,987.00 | 62,346,575.00 | 104,937,316.00 | 44,137,629.00 |
| 单季度净利润(元) | 4,814,731.00 | -22,288,311.00 | -58,718,382.00 | 43,660,123.00 | 41,639,133.00 | 135,152,327.00 | 29,939,535.00 | 66,918,701.00 | 53,271,538.00 | 96,100,961.00 | 40,674,816.00 |
| 单季度归属母公司股东的净利润(元) | 465,897.00 | -24,458,512.00 | -49,758,243.00 | 7,295,462.00 | 37,948,524.00 | 122,435,383.00 | 24,551,817.00 | 30,517,369.00 | 37,343,068.00 | 81,849,761.00 | 35,340,483.00 |
| 单季度经营活动产生的现金流量(元) | 7,288,422.00 | -402,926,528.00 | -702,604,018.00 | 917,851,499.00 | -249,909,329.00 | -478,626,426.00 | 10,985,703.00 | 693,293,322.00 | -113,590,173.00 | -512,498,743.00 | 402,708,677.00 |
| 单季度投资活动产生的现金流量(元) | 28,915,701.00 | 472,787,496.00 | -261,054,014.00 | 3,410,977.00 | 190,642,750.00 | 474,562,971.00 | -816,394,565.00 | 64,426,345.00 | 161,146,595.00 | -145,816,145.00 | 144,489,846.00 |
| 单季度筹资活动产生的现金流量(元) | 809,416.00 | -85,835,707.00 | 14,623,893.00 | 17,460,440.00 | 590,277.00 | -117,046,823.00 | 71,254,054.00 | -768,951.00 | - | -90,687,034.00 | -1,592,425.00 |
| 单季度现金及现金等价物净增加(元) | 37,013,671.00 | -15,973,697.00 | -949,034,139.00 | 938,723,163.00 | -58,676,393.00 | -121,110,014.00 | -734,154,809.00 | 756,951,789.00 | 47,555,989.00 | -749,001,445.00 | 545,606,098.00 |