| 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 | - | 1.00 | 1.00 | - | 1.00 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | -2.00 | 6.00 | 7.00 | 2.00 | 4.00 | 10.00 | 11.00 | 10.00 | 11.00 | 15.00 | 10.00 |
| 单季度销售净利率(%) | -1.00 | 7.00 | 3.00 | -27.00 | - | 9.00 | 8.00 | 3.00 | 12.00 | 13.00 | 10.00 |
| 单季度净资产收益率ROE(%) | - | 3.00 | 1.00 | -3.00 | - | 3.00 | 3.00 | 1.00 | 6.00 | 6.00 | 4.00 |
| 单季度总资产净利率ROA(%) | - | 2.00 | 1.00 | -2.00 | - | 2.00 | 2.00 | 1.00 | 6.00 | 6.00 | 4.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,041,970,427.00 | 1,063,824,183.00 | 868,441,484.00 | 273,750,007.00 | 708,758,172.00 | 933,062,993.00 | 896,150,776.00 | 719,935,137.00 | 1,364,160,808.00 | 1,283,606,597.00 | 977,270,413.00 |
| 单季度营业总成本(元) | 1,119,857,246.00 | 1,033,277,444.00 | 864,824,181.00 | 323,236,251.00 | 736,077,542.00 | 886,219,289.00 | 874,917,377.00 | 671,714,682.00 | 1,271,708,440.00 | 1,183,389,143.00 | 941,761,025.00 |
| 单季度营业收入(元) | 1,041,970,427.00 | 1,063,824,183.00 | 868,441,484.00 | 273,750,007.00 | 708,758,172.00 | 933,062,993.00 | 896,150,776.00 | 719,935,137.00 | 1,364,160,808.00 | 1,283,606,597.00 | 977,270,413.00 |
| 单季度营业利润(元) | -10,124,326.00 | 75,790,455.00 | 29,293,050.00 | -75,922,496.00 | 2,538,212.00 | 80,435,237.00 | 71,571,854.00 | 800,049.00 | 177,290,280.00 | 167,684,314.00 | 102,563,470.00 |
| 单季度利润总额(元) | -11,168,457.00 | 75,720,043.00 | 29,028,167.00 | -76,972,198.00 | 2,373,003.00 | 80,241,237.00 | 71,201,455.00 | 346,605.00 | 177,051,673.00 | 167,556,977.00 | 102,459,096.00 |
| 单季度净利润(元) | -8,812,654.00 | 72,138,451.00 | 29,028,167.00 | -74,439,641.00 | 1,344,713.00 | 80,504,299.00 | 71,201,402.00 | 21,549,127.00 | 165,159,599.00 | 164,926,772.00 | 100,093,359.00 |
| 单季度归属母公司股东的净利润(元) | -8,812,654.00 | 72,138,451.00 | 29,028,167.00 | -74,439,641.00 | 1,344,713.00 | 80,504,299.00 | 71,201,402.00 | 21,549,127.00 | 165,159,599.00 | 164,926,772.00 | 100,093,359.00 |
| 单季度经营活动产生的现金流量(元) | 133,032,181.00 | -21,513,433.00 | -13,075,056.00 | -437,978,740.00 | -129,618,841.00 | 385,767,505.00 | -140,942,730.00 | 254,694,012.00 | 276,876,652.00 | 249,207,717.00 | 12,211,955.00 |
| 单季度投资活动产生的现金流量(元) | -67,336,329.00 | -55,533,254.00 | 1,876,705.00 | 389,483,821.00 | -86,528,167.00 | 6,410,932.00 | -393,682,868.00 | -24,450,864.00 | -137,429,375.00 | 71,478,692.00 | -146,347,913.00 |
| 单季度筹资活动产生的现金流量(元) | 152,705,749.00 | 67,849,655.00 | 49,275,931.00 | -11,056,915.00 | -11,419,998.00 | -195,261,300.00 | 211,362,149.00 | -4,504,772.00 | -36,281,915.00 | -54,765,183.00 | -3,353,774.00 |
| 单季度现金及现金等价物净增加(元) | 217,796,757.00 | -14,762,110.00 | 64,095,997.00 | -60,387,778.00 | -249,124,273.00 | 190,429,374.00 | -336,110,008.00 | 144,086,508.00 | 123,956,067.00 | 267,754,759.00 | -136,528,247.00 |