| 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(%) | 41.00 | 10.00 | 5.00 | 13.00 | 14.00 | 7.00 | 14.00 | 27.00 | 28.00 | 19.00 | 14.00 |
| 单季度销售净利率(%) | 23.00 | 4.00 | -23.00 | -5.00 | -8.00 | 1.00 | 1.00 | 7.00 | 12.00 | 5.00 | -8.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 1.00 | -2.00 | -10.00 | -1.00 | - | - | 6.00 | 1.00 | 1.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | -1.00 | - | - | - | 1.00 | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 554,699,772.00 | 1,688,762,830.00 | 350,412,650.00 | 6,313,666,917.00 | 373,417,441.00 | 1,648,086,713.00 | 3,190,805,893.00 | 6,628,211,151.00 | 823,663,391.00 | 2,739,383,616.00 | 361,087,588.00 |
| 单季度营业总成本(元) | 449,589,374.00 | 1,654,907,612.00 | 432,782,887.00 | 5,789,870,076.00 | 410,683,493.00 | 1,634,664,437.00 | 3,103,007,313.00 | 5,718,507,856.00 | 723,985,550.00 | 2,544,880,094.00 | 402,114,337.00 |
| 单季度营业收入(元) | 554,699,772.00 | 1,688,762,830.00 | 350,412,650.00 | 6,313,666,917.00 | 373,417,441.00 | 1,648,086,713.00 | 3,190,805,893.00 | 6,628,211,151.00 | 823,663,391.00 | 2,739,383,616.00 | 361,087,588.00 |
| 单季度营业利润(元) | 180,966,607.00 | 72,543,663.00 | -103,931,635.00 | -131,217,028.00 | -35,265,105.00 | 9,494,200.00 | 89,364,451.00 | 785,646,949.00 | 120,036,652.00 | 196,721,185.00 | -37,025,878.00 |
| 单季度利润总额(元) | 180,110,829.00 | 72,584,401.00 | -103,428,829.00 | -131,869,162.00 | -38,503,934.00 | 9,146,383.00 | 87,905,605.00 | 785,358,150.00 | 123,302,937.00 | 194,953,003.00 | -37,137,922.00 |
| 单季度净利润(元) | 128,568,020.00 | 70,779,818.00 | -78,933,203.00 | -317,289,855.00 | -28,626,183.00 | 10,069,842.00 | 30,813,404.00 | 488,548,202.00 | 102,898,866.00 | 138,743,962.00 | -29,544,465.00 |
| 单季度归属母公司股东的净利润(元) | 129,028,698.00 | 52,263,567.00 | -80,934,255.00 | -394,099,230.00 | -24,488,548.00 | 12,475,202.00 | 15,723,982.00 | 274,868,074.00 | 58,982,764.00 | 35,759,523.00 | -26,944,838.00 |
| 单季度经营活动产生的现金流量(元) | -584,407,042.00 | -167,503,638.00 | 189,329,644.00 | 1,697,796,311.00 | -114,678,824.00 | 1,208,781,155.00 | -1,770,034,034.00 | 157,371,973.00 | -480,445,696.00 | 1,661,429,784.00 | 56,922,529.00 |
| 单季度投资活动产生的现金流量(元) | -65,856,329.00 | 178,406,912.00 | 4,913,242.00 | -3,504,097.00 | -274,101,622.00 | -15,026,616.00 | 5,016,333.00 | 2,207,540.00 | -5,887,778.00 | -18,979,456.00 | -1,670,434.00 |
| 单季度筹资活动产生的现金流量(元) | -427,739,068.00 | -1,804,446,399.00 | 1,832,589,594.00 | -2,309,696,871.00 | -690,877,467.00 | 656,755,312.00 | 898,549,922.00 | -259,600,614.00 | -1,214,425,850.00 | 310,767,792.00 | -1,378,051,441.00 |
| 单季度现金及现金等价物净增加(元) | -1,078,002,439.00 | -1,793,543,126.00 | 2,026,832,480.00 | -615,404,657.00 | -1,079,657,913.00 | 1,850,509,852.00 | -866,467,779.00 | -100,021,101.00 | -1,700,759,324.00 | 1,953,218,119.00 | -1,322,799,346.00 |