| 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(%) | 19.00 | 45.00 | 57.00 | 32.00 | 18.00 | 14.00 | 14.00 | 9.00 | 13.00 | 41.00 | 4.00 |
| 单季度销售净利率(%) | 8.00 | 10.00 | - | -2.00 | 2.00 | 7.00 | 2.00 | -1.00 | 2.00 | 46.00 | - |
| 单季度净资产收益率ROE(%) | 1.00 | - | - | - | - | 2.00 | - | - | - | 1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 959,604,991.00 | 280,113,227.00 | 217,271,911.00 | 706,981,412.00 | 654,647,465.00 | 1,496,321,793.00 | 549,567,415.00 | 2,010,738,327.00 | 1,097,495,384.00 | 213,332,322.00 | 1,404,331,658.00 |
| 单季度营业总成本(元) | 886,063,355.00 | 284,730,031.00 | 226,101,847.00 | 680,219,457.00 | 661,608,525.00 | 1,426,375,394.00 | 578,400,216.00 | 2,022,992,923.00 | 1,050,567,744.00 | 207,250,980.00 | 1,373,108,960.00 |
| 单季度营业收入(元) | 896,976,554.00 | 199,016,419.00 | 157,151,004.00 | 625,494,448.00 | 542,381,300.00 | 1,399,072,870.00 | 489,450,373.00 | 1,897,512,910.00 | 997,810,646.00 | 124,836,260.00 | 1,297,120,338.00 |
| 单季度营业利润(元) | 113,832,395.00 | 25,148,122.00 | -1,826,693.00 | 432,592.00 | 19,884,251.00 | 134,008,719.00 | 23,397,298.00 | 12,854,399.00 | 44,628,135.00 | 18,853,895.00 | 13,126,537.00 |
| 单季度利润总额(元) | 113,767,326.00 | 25,542,811.00 | 1,079,995.00 | 178,889.00 | 18,188,582.00 | 134,396,851.00 | 23,168,649.00 | 12,853,026.00 | 40,295,843.00 | 68,987,818.00 | 13,982,210.00 |
| 单季度净利润(元) | 73,399,843.00 | 20,153,374.00 | 733,726.00 | -10,746,281.00 | 12,753,014.00 | 100,800,504.00 | 8,076,170.00 | -14,111,180.00 | 17,050,658.00 | 56,944,292.00 | 5,100,543.00 |
| 单季度归属母公司股东的净利润(元) | 34,182,037.00 | 18,204,639.00 | 3,489,940.00 | -19,912,826.00 | 9,575,030.00 | 68,367,065.00 | 4,060,531.00 | -18,504,821.00 | 13,288,758.00 | 56,346,093.00 | 5,345,985.00 |
| 单季度经营活动产生的现金流量(元) | -274,362,766.00 | 149,778,116.00 | -340,850,340.00 | 287,507,201.00 | -229,507,894.00 | 623,420,086.00 | -967,158,798.00 | 1,777,890,457.00 | 1,507,418,386.00 | 858,289,614.00 | -914,524,029.00 |
| 单季度投资活动产生的现金流量(元) | -18,813,690.00 | -68,665,243.00 | 8,392,259.00 | -389,074,771.00 | 248,222,494.00 | -261,680,470.00 | -6,195,238.00 | -50,138,335.00 | -117,368,981.00 | 218,724,628.00 | 10,732,686.00 |
| 单季度筹资活动产生的现金流量(元) | -106,203,330.00 | -128,637,352.00 | -71,875,512.00 | 51,263,339.00 | -506,023,794.00 | -352,597,919.00 | 14,371,507.00 | -951,795,404.00 | -124,931,852.00 | -558,825,965.00 | 225,502,696.00 |
| 单季度现金及现金等价物净增加(元) | -399,379,786.00 | -47,524,479.00 | -404,333,593.00 | -50,304,231.00 | -487,309,194.00 | 9,141,698.00 | -958,982,529.00 | 775,956,718.00 | 1,265,117,553.00 | 518,188,277.00 | -678,288,647.00 |