| 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(%) | 31.00 | 57.00 | 59.00 | 37.00 | 85.00 | -62.00 | 54.00 | -20.00 | 17.00 | 26.00 | 40.00 |
| 单季度销售净利率(%) | - | 19.00 | 26.00 | 23.00 | 23.00 | -46.00 | 19.00 | 3.00 | -10.00 | 6.00 | 16.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | 4.00 | 3.00 | 2.00 | -2.00 | 3.00 | - | -1.00 | 1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | 2.00 | 2.00 | 1.00 | -1.00 | 2.00 | - | -1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 367,167,609.00 | 544,088,428.00 | 1,118,140,674.00 | 1,091,813,213.00 | 498,434,209.00 | 288,150,365.00 | 1,265,115,610.00 | 898,908,298.00 | 839,239,334.00 | 1,476,561,630.00 | 1,004,694,007.00 |
| 单季度营业总成本(元) | 412,306,014.00 | 423,407,926.00 | 680,916,309.00 | 986,886,464.00 | 359,199,447.00 | 768,852,973.00 | 956,298,011.00 | 1,465,047,755.00 | 976,605,020.00 | 1,362,776,877.00 | 851,272,780.00 |
| 单季度营业收入(元) | 366,602,047.00 | 543,307,864.00 | 1,117,297,003.00 | 1,090,052,201.00 | 497,606,600.00 | 286,774,701.00 | 1,263,753,051.00 | 897,565,148.00 | 837,929,545.00 | 1,474,995,213.00 | 1,003,658,954.00 |
| 单季度营业利润(元) | -60,707,422.00 | 136,747,052.00 | 363,541,739.00 | 234,058,889.00 | 146,390,880.00 | -183,550,287.00 | 276,344,506.00 | 75,937,021.00 | -97,753,477.00 | 130,462,115.00 | 188,880,551.00 |
| 单季度利润总额(元) | -62,979,172.00 | 137,405,167.00 | 364,262,079.00 | 239,307,288.00 | 145,499,646.00 | -183,031,993.00 | 276,570,767.00 | 79,497,962.00 | -100,632,955.00 | 130,751,769.00 | 188,867,729.00 |
| 单季度净利润(元) | 1,415,775.00 | 101,746,000.00 | 293,272,864.00 | 249,931,614.00 | 113,897,688.00 | -133,254,709.00 | 237,011,521.00 | 31,345,390.00 | -83,610,991.00 | 85,236,454.00 | 157,909,349.00 |
| 单季度归属母公司股东的净利润(元) | 4,401,325.00 | 99,966,143.00 | 293,365,825.00 | 255,656,474.00 | 114,096,951.00 | -133,606,624.00 | 236,593,220.00 | 31,895,075.00 | -85,661,561.00 | 81,173,586.00 | 157,983,557.00 |
| 单季度经营活动产生的现金流量(元) | 39,394,269.00 | -107,996,056.00 | -103,296,908.00 | -166,290,894.00 | -128,152,910.00 | -30,523,146.00 | -153,277,857.00 | -300,229,474.00 | -5,181,535.00 | -98,605,456.00 | 77,223,705.00 |
| 单季度投资活动产生的现金流量(元) | 65,169,265.00 | 1,774,919.00 | -40,556,215.00 | 77,267,505.00 | 127,499,130.00 | -47,182,661.00 | 18,843,360.00 | 86,372,831.00 | -18,022,091.00 | 290,736,231.00 | -75,155,947.00 |
| 单季度筹资活动产生的现金流量(元) | -351,643,083.00 | -69,292,654.00 | 63,436,562.00 | 754,596,324.00 | 3,036,622.00 | 31,096,264.00 | -23,036,839.00 | -210,938,008.00 | -93,978,995.00 | -168,013,859.00 | 53,986,255.00 |
| 单季度现金及现金等价物净增加(元) | -247,079,549.00 | -175,513,791.00 | -80,416,560.00 | 665,572,935.00 | 2,382,842.00 | -46,609,544.00 | -157,471,336.00 | -424,794,650.00 | -117,182,621.00 | 24,116,915.00 | 56,054,014.00 |