| 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(%) | 18.00 | 42.00 | 9.00 | 1.00 | 3.00 | 3.00 | 3.00 | 1.00 | -1.00 | - | 2.00 |
| 单季度销售净利率(%) | 11.00 | -118.00 | 37.00 | -319.00 | 1.00 | -19.00 | 4.00 | -100.00 | -3.00 | -1.00 | -1.00 |
| 单季度净资产收益率ROE(%) | - | - | 1.00 | -8.00 | - | -1.00 | 1.00 | -5.00 | -1.00 | - | - |
| 单季度总资产净利率ROA(%) | - | - | - | -4.00 | - | -1.00 | - | -2.00 | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 247,365,085.00 | 68,517,008.00 | 413,162,349.00 | 494,744,027.00 | 2,259,485,366.00 | 1,385,045,682.00 | 1,942,063,862.00 | 993,743,031.00 | 5,160,597,464.00 | 2,154,403,994.00 | 2,956,718,201.00 |
| 单季度营业总成本(元) | 389,755,508.00 | 292,885,610.00 | 636,276,226.00 | 749,543,061.00 | 2,514,103,574.00 | 1,674,919,974.00 | 2,257,584,315.00 | 1,315,862,068.00 | 5,538,608,918.00 | 2,454,575,505.00 | 3,353,346,066.00 |
| 单季度营业收入(元) | 247,365,085.00 | 68,160,327.00 | 412,846,182.00 | 494,443,070.00 | 2,259,164,777.00 | 1,384,727,716.00 | 1,941,752,863.00 | 992,537,757.00 | 5,160,219,844.00 | 2,153,519,014.00 | 2,955,000,605.00 |
| 单季度营业利润(元) | 28,676,730.00 | -81,014,495.00 | 157,604,077.00 | -1,602,980,075.00 | 35,112,189.00 | -263,195,137.00 | 79,953,045.00 | -1,046,984,410.00 | -176,912,438.00 | -19,992,092.00 | 172,243.00 |
| 单季度利润总额(元) | 28,771,497.00 | -80,964,220.00 | 156,222,983.00 | -1,602,529,922.00 | 33,131,040.00 | -261,223,921.00 | 82,515,350.00 | -1,048,795,780.00 | -176,923,302.00 | -19,905,825.00 | -18,255,074.00 |
| 单季度净利润(元) | 27,756,409.00 | -80,399,562.00 | 154,448,511.00 | -1,578,623,007.00 | 29,077,075.00 | -262,293,289.00 | 78,591,571.00 | -994,821,051.00 | -177,944,397.00 | -21,081,944.00 | -20,445,200.00 |
| 单季度归属母公司股东的净利润(元) | 39,491,633.00 | -80,710,089.00 | 172,464,221.00 | -1,453,947,955.00 | 40,585,256.00 | -239,979,218.00 | 96,537,371.00 | -905,008,259.00 | -116,626,806.00 | 14,399,569.00 | 11,691,987.00 |
| 单季度经营活动产生的现金流量(元) | 128,207,601.00 | 100,123,208.00 | 17,799,805.00 | 33,871,908.00 | 22,295,729.00 | 174,111,943.00 | 73,076,617.00 | -47,606,177.00 | 38,316,263.00 | 288,602,606.00 | 100,975,931.00 |
| 单季度投资活动产生的现金流量(元) | 401,225,637.00 | -1,311,832,459.00 | 2,290,486.00 | 113,280,829.00 | 414,668,243.00 | 571,791,737.00 | 571,955,815.00 | 399,773,098.00 | 260,802,674.00 | 162,032,166.00 | 209,356,080.00 |
| 单季度筹资活动产生的现金流量(元) | -519,337,153.00 | -790,581,530.00 | -549,286,529.00 | 79,180,098.00 | -950,719,026.00 | -982,724,956.00 | -341,513,291.00 | -1,036,051,967.00 | -1,136,375,109.00 | 787,111,037.00 | -746,713,403.00 |
| 单季度现金及现金等价物净增加(元) | 10,090,368.00 | -2,002,289,996.00 | -529,196,190.00 | 226,335,392.00 | -513,755,676.00 | -237,058,589.00 | 303,515,051.00 | -683,884,881.00 | -837,028,475.00 | 1,238,187,106.00 | -436,447,067.00 |