| 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(%) | 62.00 | 58.00 | 48.00 | 9.00 | 45.00 | 53.00 | 53.00 | 652.00 | 20.00 | 53.00 | 40.00 |
| 单季度销售净利率(%) | 18.00 | 31.00 | 20.00 | -40.00 | 16.00 | 20.00 | 8.00 | -228.00 | 42.00 | 25.00 | -8.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 1.00 | -2.00 | 1.00 | 2.00 | 1.00 | - | 3.00 | 2.00 | - |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 1.00 | -1.00 | 1.00 | 1.00 | - | -1.00 | 2.00 | 1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 333,215,431.00 | 345,508,292.00 | 247,322,834.00 | 167,508,501.00 | 254,246,337.00 | 296,209,905.00 | 153,110,515.00 | 11,856,688.00 | 299,587,846.00 | 164,224,604.00 | 88,554,216.00 |
| 单季度营业总成本(元) | 236,487,303.00 | 211,433,614.00 | 194,753,296.00 | 221,456,794.00 | 215,884,344.00 | 229,855,924.00 | 134,548,502.00 | 34,414,708.00 | 163,145,802.00 | 107,146,052.00 | 90,802,274.00 |
| 单季度营业收入(元) | 333,215,431.00 | 345,508,292.00 | 247,322,834.00 | 167,508,501.00 | 254,246,337.00 | 296,209,905.00 | 153,110,515.00 | 11,856,688.00 | 299,587,846.00 | 164,224,604.00 | 88,554,216.00 |
| 单季度营业利润(元) | 81,997,259.00 | 137,933,585.00 | 52,969,976.00 | -59,547,158.00 | 40,539,674.00 | 67,131,927.00 | 15,359,771.00 | -40,003,891.00 | 131,700,127.00 | 52,223,694.00 | -4,303,535.00 |
| 单季度利润总额(元) | 76,710,846.00 | 140,752,927.00 | 54,701,669.00 | -69,475,945.00 | 45,555,339.00 | 66,905,954.00 | 15,261,890.00 | -24,366,168.00 | 127,944,617.00 | 47,785,688.00 | -4,420,151.00 |
| 单季度净利润(元) | 60,994,723.00 | 108,696,562.00 | 48,513,907.00 | -66,616,810.00 | 41,460,678.00 | 59,426,856.00 | 11,565,986.00 | -27,069,507.00 | 127,028,497.00 | 40,891,240.00 | -6,706,695.00 |
| 单季度归属母公司股东的净利润(元) | 43,750,957.00 | 71,049,847.00 | 38,164,041.00 | -50,856,485.00 | 42,255,836.00 | 67,019,152.00 | 15,468,709.00 | 8,570,952.00 | 92,632,980.00 | 52,364,065.00 | -3,878,401.00 |
| 单季度经营活动产生的现金流量(元) | 150,181,790.00 | 62,704,274.00 | 16,806,960.00 | 11,999,968.00 | 160,331,202.00 | 125,166,645.00 | -50,992,516.00 | -64,751,168.00 | 233,375,629.00 | 75,215,576.00 | 31,687,549.00 |
| 单季度投资活动产生的现金流量(元) | -75,831,062.00 | -98,859,348.00 | -34,221,183.00 | 45,585,859.00 | -63,092,581.00 | -49,726,618.00 | -122,744,500.00 | -12,552,758.00 | -177,394,736.00 | -43,590,557.00 | -59,379,178.00 |
| 单季度筹资活动产生的现金流量(元) | -109,332,610.00 | 26,064,720.00 | -15,706,851.00 | -45,298,251.00 | -74,320,300.00 | -42,284,438.00 | 105,513,989.00 | 142,209,445.00 | -62,951,441.00 | -15,809,295.00 | -13,535,520.00 |
| 单季度现金及现金等价物净增加(元) | -4,713,876.00 | -26,235,420.00 | -19,014,202.00 | -519,161.00 | 37,150,881.00 | 31,294,220.00 | -68,938,518.00 | 66,463,124.00 | -5,969,756.00 | 16,938,795.00 | -40,699,218.00 |