| 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(%) | 59.00 | 58.00 | 58.00 | 58.00 | 72.00 | 54.00 | 62.00 | 62.00 | 73.00 | 69.00 | 66.00 |
| 单季度销售净利率(%) | 10.00 | 2.00 | 17.00 | 177.00 | 10.00 | 2.00 | -4.00 | -111.00 | -7.00 | 8.00 | 13.00 |
| 单季度净资产收益率ROE(%) | 1.00 | - | 1.00 | 20.00 | 2.00 | - | -1.00 | -19.00 | -1.00 | 1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | - | 1.00 | 9.00 | 1.00 | - | - | -6.00 | - | - | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 589,867,410.00 | 693,122,599.00 | 637,008,120.00 | 681,957,474.00 | 776,715,982.00 | 726,632,161.00 | 541,093,882.00 | 731,047,952.00 | 769,992,983.00 | 655,373,054.00 | 679,804,411.00 |
| 单季度营业总成本(元) | 502,036,298.00 | 555,286,355.00 | 488,815,253.00 | 550,489,167.00 | 645,689,187.00 | 659,499,303.00 | 487,343,045.00 | 717,492,188.00 | 581,272,741.00 | 552,228,316.00 | 485,862,498.00 |
| 单季度营业收入(元) | 589,867,410.00 | 693,122,599.00 | 637,008,120.00 | 681,957,474.00 | 776,715,982.00 | 726,632,161.00 | 541,093,882.00 | 731,047,952.00 | 769,992,983.00 | 655,373,054.00 | 679,804,411.00 |
| 单季度营业利润(元) | 99,695,085.00 | 131,502,728.00 | 146,561,994.00 | 2,164,470,440.00 | 93,612,883.00 | 40,365,353.00 | 22,828,959.00 | -998,043,718.00 | 188,584,204.00 | 100,678,800.00 | 193,849,422.00 |
| 单季度利润总额(元) | 84,255,578.00 | 119,461,331.00 | 147,503,901.00 | 2,163,715,695.00 | 97,913,553.00 | 34,008,808.00 | 13,719,211.00 | -852,760,691.00 | 79,632,240.00 | 74,730,286.00 | 169,750,371.00 |
| 单季度净利润(元) | 61,006,395.00 | 16,434,955.00 | 106,667,083.00 | 1,209,528,289.00 | 81,160,145.00 | 13,787,952.00 | -21,677,188.00 | -811,339,229.00 | -53,882,723.00 | 52,803,639.00 | 86,154,960.00 |
| 单季度归属母公司股东的净利润(元) | 46,519,114.00 | 12,202,023.00 | 96,872,754.00 | 1,210,814,376.00 | 74,956,166.00 | 9,407,678.00 | -25,148,915.00 | -802,622,258.00 | -59,605,896.00 | 45,942,493.00 | 77,699,615.00 |
| 单季度经营活动产生的现金流量(元) | 92,477,369.00 | 199,878,133.00 | 20,827,136.00 | 184,526,660.00 | 177,515,740.00 | 108,889,824.00 | 217,847,698.00 | 101,845,548.00 | 140,695,010.00 | 277,378,525.00 | 218,626,790.00 |
| 单季度投资活动产生的现金流量(元) | -264,431,579.00 | 80,265,538.00 | 13,555,021.00 | 162,639,762.00 | -122,350,621.00 | -101,038,715.00 | 24,354,382.00 | 7,640,208.00 | -63,161,614.00 | -17,731,816.00 | -41,466,863.00 |
| 单季度筹资活动产生的现金流量(元) | -102,923,042.00 | -341,782,271.00 | -317,853,882.00 | 730,976,993.00 | -81,353,287.00 | -110,478,766.00 | -176,740,393.00 | -304,817,447.00 | -9,856,511.00 | -111,658,504.00 | -76,547,421.00 |
| 单季度现金及现金等价物净增加(元) | -282,470,000.00 | -70,973,497.00 | -278,276,205.00 | 1,084,345,698.00 | -30,794,630.00 | -96,767,962.00 | 61,685,157.00 | -218,471,535.00 | 80,325,733.00 | 156,975,008.00 | 107,159,754.00 |