| 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： | |||||||||||
| 单季度每股收益(元) | - | - | - | - | - | - | - | - | -1.00 | -1.00 | - |
| 单季度销售毛利率(%) | 18.00 | 21.00 | 20.00 | 27.00 | 22.00 | 20.00 | 13.00 | 15.00 | 4.00 | 35.00 | 37.00 |
| 单季度销售净利率(%) | 5.00 | -1.00 | -1.00 | 3.00 | -2.00 | -5.00 | - | -7.00 | -178.00 | -456.00 | -184.00 |
| 单季度净资产收益率ROE(%) | 5.00 | -1.00 | -1.00 | 3.00 | -2.00 | -4.00 | -9.00 | -44.00 | -69.00 | -38.00 | -6.00 |
| 单季度总资产净利率ROA(%) | 1.00 | - | - | - | - | - | - | -1.00 | -3.00 | -2.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 467,746,195.00 | 341,071,181.00 | 322,410,928.00 | 457,682,840.00 | 367,400,543.00 | 334,003,474.00 | 2,113,283,791.00 | 4,323,075,603.00 | 515,655,296.00 | 163,390,862.00 | 77,898,662.00 |
| 单季度营业总成本(元) | 445,220,165.00 | 320,387,055.00 | 308,160,670.00 | 431,483,855.00 | 365,505,338.00 | 340,815,992.00 | 2,096,878,912.00 | 4,200,400,293.00 | 712,047,262.00 | 285,206,012.00 | 218,025,565.00 |
| 单季度营业收入(元) | 467,746,195.00 | 341,071,181.00 | 322,410,928.00 | 457,682,840.00 | 367,400,543.00 | 334,003,474.00 | 2,113,283,791.00 | 4,323,075,603.00 | 515,655,296.00 | 163,390,862.00 | 77,898,662.00 |
| 单季度营业利润(元) | 28,888,546.00 | 2,280,082.00 | 829,888.00 | 18,577,165.00 | 3,104,599.00 | -15,170,943.00 | 23,935,357.00 | -141,410,391.00 | -940,034,806.00 | -769,682,480.00 | -145,217,788.00 |
| 单季度利润总额(元) | 28,738,778.00 | 1,719,001.00 | 1,017,996.00 | 20,621,696.00 | 2,224,207.00 | -14,021,888.00 | 25,101,765.00 | -134,774,531.00 | -937,473,073.00 | -768,982,099.00 | -144,099,530.00 |
| 单季度净利润(元) | 23,658,042.00 | -2,758,864.00 | -1,981,624.00 | 12,468,784.00 | -6,557,845.00 | -17,529,069.00 | -3,600,201.00 | -285,539,395.00 | -917,462,542.00 | -744,305,826.00 | -143,560,614.00 |
| 单季度归属母公司股东的净利润(元) | 23,572,882.00 | -3,697,414.00 | -2,538,447.00 | 12,921,718.00 | -6,581,343.00 | -18,178,066.00 | -51,121,390.00 | -304,877,330.00 | -710,875,730.00 | -650,578,596.00 | -131,200,906.00 |
| 单季度经营活动产生的现金流量(元) | 196,539,321.00 | 18,577,545.00 | -91,233,591.00 | -88,818,489.00 | 6,921,932.00 | 16,819,415.00 | -63,844,036.00 | -26,022,296.00 | -3,724,938.00 | -169,143,289.00 | 29,840,029.00 |
| 单季度投资活动产生的现金流量(元) | -1,309,083.00 | -1,857,076.00 | -898,713.00 | 1,052,383,373.00 | -5,011,835.00 | 4,288,679.00 | -458,222,825.00 | -9,265,720.00 | -1,106,564.00 | -6,606,594.00 | -4,980,494.00 |
| 单季度筹资活动产生的现金流量(元) | -204,502,736.00 | -16,745,332.00 | -404,430,296.00 | -954,531,870.00 | -52,037,351.00 | -44,906,513.00 | -1,509,935,799.00 | -694,747,431.00 | -766,247,186.00 | 549,614,198.00 | 105,589,905.00 |
| 单季度现金及现金等价物净增加(元) | -9,272,499.00 | -24,863.00 | -496,562,599.00 | 9,033,014.00 | -50,127,253.00 | -23,798,419.00 | -2,032,002,660.00 | -730,035,447.00 | -771,078,688.00 | 373,864,315.00 | 130,449,440.00 |