| 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： | |||||||||||
| 单季度销售净利率(%) | 3.00 | 38.00 | 47.00 | 3.00 | 32.00 | 105.00 | -198.00 | 1,442.00 | -243.00 | -4,013.00 | -2,892.00 |
| 单季度净资产收益率ROE(%) | - | - | - | - | - | 1.00 | -2.00 | -50.00 | 45.00 | 95.00 | -4,183.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | - | - | 1.00 | -2.00 | -2.00 | -3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 169,229,054.00 | 37,353,219.00 | 43,632,531.00 | 249,694,416.00 | 29,357,788.00 | 44,157,954.00 | 11,023,973.00 | 14,888,163.00 | 153,292,819.00 | 10,208,160.00 | 16,478,661.00 |
| 单季度营业总成本(元) | 61,967,137.00 | 59,632,023.00 | 51,901,467.00 | 106,073,931.00 | 40,975,529.00 | 9,848,625.00 | 43,841,270.00 | 69,294,445.00 | 241,371,133.00 | 247,998,699.00 | 259,951,579.00 |
| 单季度营业收入(元) | 169,229,054.00 | 37,353,219.00 | 43,632,531.00 | 249,694,416.00 | 29,357,788.00 | 44,157,954.00 | 11,023,973.00 | 14,888,163.00 | 153,292,819.00 | 10,208,160.00 | 16,478,661.00 |
| 单季度营业利润(元) | 108,965,223.00 | 33,493,072.00 | 43,449,431.00 | 161,833,818.00 | -20,786,450.00 | 131,968,132.00 | -2,279,850.00 | -63,910,818.00 | -227,841,237.00 | -260,420,156.00 | -322,117,480.00 |
| 单季度利润总额(元) | 5,753,418.00 | 15,682,976.00 | 25,631,695.00 | -689,118.00 | -32,364,815.00 | 64,683,793.00 | -13,844,998.00 | -246,004,799.00 | -409,460,441.00 | -428,009,844.00 | -502,638,437.00 |
| 单季度净利润(元) | 5,780,730.00 | 14,243,633.00 | 20,649,782.00 | 8,081,512.00 | 9,520,570.00 | 46,369,063.00 | -21,792,927.00 | 214,616,266.00 | -371,915,818.00 | -409,651,974.00 | -476,482,477.00 |
| 单季度归属母公司股东的净利润(元) | 5,960,520.00 | 14,892,213.00 | 20,649,782.00 | 8,089,878.00 | 9,512,188.00 | 46,670,353.00 | -21,792,882.00 | 214,918,047.00 | -371,915,818.00 | -409,501,677.00 | -476,331,821.00 |
| 单季度经营活动产生的现金流量(元) | 233,896,291.00 | 353,977,424.00 | -25,492,069.00 | -462,389,364.00 | -484,525,342.00 | -767,767,355.00 | -316,701,834.00 | -25,010,963.00 | 99,099,336.00 | 55,034,941.00 | -21,744,823.00 |
| 单季度投资活动产生的现金流量(元) | -199,255,164.00 | -351,572,810.00 | -2,318,795,024.00 | -328,637,480.00 | 2,543,301,434.00 | -7,773,833,447.00 | 691,292,300.00 | 2,658,929.00 | 5,062,201.00 | -238,633,521.00 | -500,024,165.00 |
| 单季度筹资活动产生的现金流量(元) | -788,507.00 | -1,550,634.00 | -2,292,566.00 | 52,197,893.00 | -5,908,591.00 | 8,973,854,310.00 | -123,082.00 | -24,365,314.00 | -173,344.00 | 1,856,455.00 | -2,276,578.00 |
| 单季度现金及现金等价物净增加(元) | 33,852,620.00 | 853,979.00 | -2,346,579,659.00 | -738,828,951.00 | 2,052,867,500.00 | 432,253,508.00 | 374,467,383.00 | -46,717,348.00 | 103,988,193.00 | -181,742,125.00 | -524,045,567.00 |