| 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(%) | 50.00 | 38.00 | 54.00 | 58.00 | 48.00 | 48.00 | 55.00 | 46.00 | 53.00 | 54.00 | 44.00 |
| 单季度销售净利率(%) | 5.00 | -45.00 | 15.00 | 20.00 | 15.00 | 7.00 | 19.00 | 14.00 | 7.00 | -17.00 | -43.00 |
| 单季度净资产收益率ROE(%) | 1.00 | -4.00 | 1.00 | 3.00 | 1.00 | 1.00 | 5.00 | 6.00 | 2.00 | -2.00 | -4.00 |
| 单季度总资产净利率ROA(%) | - | -3.00 | 1.00 | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 | -1.00 | -2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 348,607,180.00 | 228,292,464.00 | 235,529,768.00 | 303,084,124.00 | 222,339,051.00 | 203,712,977.00 | 161,763,960.00 | 251,410,617.00 | 136,905,733.00 | 75,327,414.00 | 45,591,549.00 |
| 单季度营业总成本(元) | 377,199,004.00 | 337,417,773.00 | 219,738,731.00 | 279,109,508.00 | 201,374,548.00 | 195,748,724.00 | 159,607,500.00 | 247,521,541.00 | 144,946,792.00 | 110,626,963.00 | 78,277,366.00 |
| 单季度营业收入(元) | 348,607,180.00 | 228,292,464.00 | 235,529,768.00 | 303,084,124.00 | 222,339,051.00 | 203,712,977.00 | 161,763,960.00 | 251,410,617.00 | 136,905,733.00 | 75,327,414.00 | 45,591,549.00 |
| 单季度营业利润(元) | 15,661,735.00 | -102,538,527.00 | 34,319,001.00 | 54,435,130.00 | 33,643,470.00 | 14,527,572.00 | 31,295,861.00 | 34,511,976.00 | 10,694,539.00 | -12,496,171.00 | -19,721,589.00 |
| 单季度利润总额(元) | 15,785,755.00 | -102,505,712.00 | 34,265,664.00 | 61,735,454.00 | 33,230,515.00 | 14,546,336.00 | 31,305,770.00 | 34,369,923.00 | 9,723,084.00 | -12,464,067.00 | -19,735,989.00 |
| 单季度净利润(元) | 16,129,229.00 | -102,254,792.00 | 34,240,130.00 | 61,221,957.00 | 33,183,546.00 | 14,572,037.00 | 31,367,070.00 | 34,083,213.00 | 9,860,302.00 | -12,464,067.00 | -19,735,989.00 |
| 单季度归属母公司股东的净利润(元) | 16,129,229.00 | -102,254,792.00 | 34,240,130.00 | 61,221,957.00 | 33,183,546.00 | 14,572,037.00 | 31,367,070.00 | 34,083,213.00 | 9,860,302.00 | -12,464,067.00 | -19,735,989.00 |
| 单季度经营活动产生的现金流量(元) | -102,850,798.00 | -74,494,241.00 | -20,501,136.00 | -68,857,275.00 | -35,054,988.00 | 12,550,572.00 | 39,324,283.00 | 86,386,104.00 | -75,961,930.00 | 50,136,513.00 | 6,453,630.00 |
| 单季度投资活动产生的现金流量(元) | 214,589,673.00 | -105,249,893.00 | 270,587,672.00 | -287,940,139.00 | -1,040,132,463.00 | -41,803,458.00 | -25,080,681.00 | -30,192,086.00 | -21,415,063.00 | -60,307,373.00 | 35,493,383.00 |
| 单季度筹资活动产生的现金流量(元) | -101,921,898.00 | 584,579.00 | -6,241,771.00 | 44,367,049.00 | -96,467,697.00 | 1,639,471,514.00 | 9,605,767.00 | -20,061,102.00 | 33,109,159.00 | -7,209,865.00 | 33,326,200.00 |
| 单季度现金及现金等价物净增加(元) | 10,229,296.00 | -179,797,912.00 | 242,808,571.00 | -312,224,008.00 | -1,172,520,103.00 | 1,611,439,639.00 | 23,603,014.00 | 36,408,650.00 | -65,887,234.00 | -17,621,671.00 | 76,127,992.00 |