| 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： | |||||||||||
| 单季度每股收益(元) | - | - | - | 1.00 | - | - | - | 1.00 | - | - | - |
| 单季度销售毛利率(%) | 41.00 | 26.00 | 34.00 | 44.00 | 39.00 | 24.00 | 31.00 | 41.00 | 34.00 | 21.00 | 21.00 |
| 单季度销售净利率(%) | 6.00 | -12.00 | 3.00 | 17.00 | 6.00 | -10.00 | 1.00 | 18.00 | 8.00 | -19.00 | -12.00 |
| 单季度净资产收益率ROE(%) | 1.00 | -2.00 | 1.00 | 9.00 | 2.00 | -2.00 | - | 10.00 | 2.00 | -2.00 | -2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | -1.00 | 1.00 | 5.00 | 1.00 | -1.00 | - | 6.00 | 1.00 | -2.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 758,800,875.00 | 454,423,946.00 | 724,921,173.00 | 1,646,506,550.00 | 808,107,192.00 | 491,501,426.00 | 679,020,636.00 | 1,597,632,412.00 | 671,121,471.00 | 363,554,398.00 | 495,511,354.00 |
| 单季度营业总成本(元) | 717,414,347.00 | 547,590,701.00 | 703,717,692.00 | 1,290,425,366.00 | 761,119,092.00 | 604,046,664.00 | 696,240,947.00 | 1,200,945,838.00 | 611,523,809.00 | 472,276,220.00 | 597,445,134.00 |
| 单季度营业收入(元) | 758,800,875.00 | 454,423,946.00 | 724,921,173.00 | 1,646,506,550.00 | 808,107,192.00 | 491,501,426.00 | 679,020,636.00 | 1,597,632,412.00 | 671,121,471.00 | 363,554,398.00 | 495,511,354.00 |
| 单季度营业利润(元) | 56,681,506.00 | -79,084,276.00 | 30,186,387.00 | 364,033,520.00 | 55,418,829.00 | -77,877,329.00 | 1,677,853.00 | 389,254,028.00 | 68,979,135.00 | -91,308,275.00 | -82,121,680.00 |
| 单季度利润总额(元) | 55,927,206.00 | -79,776,340.00 | 30,026,704.00 | 363,392,390.00 | 55,282,320.00 | -78,745,706.00 | 1,417,590.00 | 392,916,246.00 | 68,603,919.00 | -97,287,589.00 | -81,680,907.00 |
| 单季度净利润(元) | 47,233,642.00 | -54,973,514.00 | 25,278,013.00 | 276,579,308.00 | 47,553,758.00 | -50,198,269.00 | 5,842,241.00 | 288,915,497.00 | 54,185,088.00 | -69,537,959.00 | -59,667,351.00 |
| 单季度归属母公司股东的净利润(元) | 47,233,642.00 | -54,713,780.00 | 25,212,645.00 | 276,810,747.00 | 47,526,466.00 | -49,888,890.00 | 5,846,327.00 | 288,932,735.00 | 54,186,834.00 | -69,548,286.00 | -59,676,639.00 |
| 单季度经营活动产生的现金流量(元) | 276,332,761.00 | -87,100,303.00 | -157,536,118.00 | 398,324,852.00 | 363,930,531.00 | -70,433,702.00 | -308,381,256.00 | 489,950,690.00 | 505,914,226.00 | 11,715,536.00 | -221,895,289.00 |
| 单季度投资活动产生的现金流量(元) | -119,480,605.00 | 15,851,114.00 | 108,160,795.00 | -16,072,883.00 | -101,243,808.00 | 43,005,444.00 | -63,694,005.00 | 74,611,421.00 | 103,190,626.00 | 34,664,670.00 | -114,183,501.00 |
| 单季度筹资活动产生的现金流量(元) | 286,076,026.00 | -218,253,317.00 | -288,796,182.00 | -29,438,314.00 | -71,545,360.00 | 40,816,852.00 | 42,264,250.00 | 376,894,533.00 | -503,060,437.00 | -210,968,753.00 | -17,527,602.00 |
| 单季度现金及现金等价物净增加(元) | 442,915,651.00 | -289,175,394.00 | -338,350,328.00 | 353,085,759.00 | 192,897,786.00 | 14,028,754.00 | -329,798,079.00 | 942,747,392.00 | 105,841,201.00 | -164,926,806.00 | -353,920,486.00 |