| 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(%) | 69.00 | 65.00 | 60.00 | 54.00 | 61.00 | 62.00 | 60.00 | 69.00 | 56.00 | 64.00 | 60.00 |
| 单季度销售净利率(%) | - | 13.00 | 7.00 | -19.00 | -1.00 | 10.00 | 11.00 | 24.00 | -12.00 | 12.00 | 4.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | 1.00 | -2.00 | - | 1.00 | 1.00 | 4.00 | -1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | - | -1.00 | - | - | 1.00 | 1.00 | - | 1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 552,007,783.00 | 750,941,170.00 | 822,892,308.00 | 728,782,066.00 | 673,387,778.00 | 820,937,335.00 | 942,297,847.00 | 1,106,870,198.00 | 608,356,644.00 | 830,733,469.00 | 863,390,961.00 |
| 单季度营业总成本(元) | 565,491,895.00 | 640,969,440.00 | 746,265,599.00 | 759,596,336.00 | 679,514,683.00 | 729,126,031.00 | 798,194,684.00 | 756,827,952.00 | 691,794,977.00 | 723,361,372.00 | 806,267,815.00 |
| 单季度营业收入(元) | 552,007,783.00 | 750,941,170.00 | 822,892,308.00 | 728,782,066.00 | 673,387,778.00 | 820,937,335.00 | 942,297,847.00 | 1,106,870,198.00 | 608,356,644.00 | 830,733,469.00 | 863,390,961.00 |
| 单季度营业利润(元) | -13,640,874.00 | 122,875,415.00 | 78,751,977.00 | -160,149,509.00 | -5,743,354.00 | 108,255,540.00 | 144,789,596.00 | 328,249,552.00 | -82,672,478.00 | 120,823,552.00 | 53,466,516.00 |
| 单季度利润总额(元) | -15,264,253.00 | 123,691,227.00 | 78,879,836.00 | -177,270,827.00 | -7,590,066.00 | 113,467,110.00 | 145,932,519.00 | 341,554,973.00 | -82,973,394.00 | 120,760,674.00 | 52,023,626.00 |
| 单季度净利润(元) | -1,431,442.00 | 99,238,661.00 | 59,159,149.00 | -140,144,884.00 | -3,791,585.00 | 83,072,739.00 | 105,146,786.00 | 260,899,993.00 | -69,937,152.00 | 103,603,926.00 | 38,746,743.00 |
| 单季度归属母公司股东的净利润(元) | 1,781,937.00 | 93,667,382.00 | 58,435,896.00 | -135,339,643.00 | 1,528,018.00 | 78,414,537.00 | 106,146,545.00 | 263,319,759.00 | -62,798,689.00 | 100,173,170.00 | 41,092,854.00 |
| 单季度经营活动产生的现金流量(元) | 160,026,541.00 | 226,365,919.00 | 409,981,044.00 | 270,756,410.00 | 53,657,205.00 | 297,300,325.00 | 318,825,526.00 | 294,761,637.00 | -100,531,013.00 | 266,126,138.00 | 221,752,705.00 |
| 单季度投资活动产生的现金流量(元) | -32,265,086.00 | 28,780,325.00 | -31,413,044.00 | 9,059,903.00 | 4,768,247.00 | -31,801,367.00 | 214,500,700.00 | 242,585,798.00 | 28,462,849.00 | -5,533,585.00 | 203,238,306.00 |
| 单季度筹资活动产生的现金流量(元) | -172,506,113.00 | -641,899,562.00 | -194,296,712.00 | -190,393,103.00 | -47,851,917.00 | -430,559,761.00 | -479,029,612.00 | -361,169,565.00 | -303,945,702.00 | 75,087,354.00 | -744,725,413.00 |
| 单季度现金及现金等价物净增加(元) | -44,744,657.00 | -386,753,318.00 | 184,271,288.00 | 89,423,210.00 | 10,573,535.00 | -165,060,803.00 | 54,296,614.00 | 176,177,870.00 | -376,013,866.00 | 335,679,906.00 | -319,734,402.00 |