| 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 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 34.00 | 31.00 | 35.00 | 35.00 | 31.00 | 30.00 | 43.00 | 33.00 | 33.00 | 34.00 | 43.00 |
| 单季度销售净利率(%) | 4.00 | 5.00 | 3.00 | 13.00 | 4.00 | 7.00 | -1.00 | 13.00 | 5.00 | 9.00 | -27.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 1.00 | 8.00 | 1.00 | 1.00 | - | 6.00 | 1.00 | 2.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | - | 4.00 | - | 1.00 | - | 3.00 | - | 1.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 254,912,107.00 | 365,753,743.00 | 148,180,426.00 | 517,034,265.00 | 159,736,727.00 | 275,780,324.00 | 76,680,966.00 | 416,644,653.00 | 131,663,487.00 | 186,343,230.00 | 27,504,185.00 |
| 单季度营业总成本(元) | 245,851,745.00 | 334,682,091.00 | 156,296,438.00 | 421,667,173.00 | 160,091,254.00 | 254,185,220.00 | 82,101,068.00 | 329,749,464.00 | 127,370,758.00 | 163,767,712.00 | 45,482,262.00 |
| 单季度营业收入(元) | 254,912,107.00 | 365,753,743.00 | 148,180,426.00 | 517,034,265.00 | 159,736,727.00 | 275,780,324.00 | 76,680,966.00 | 416,644,653.00 | 131,663,487.00 | 186,343,230.00 | 27,504,185.00 |
| 单季度营业利润(元) | 13,598,565.00 | 23,919,990.00 | 5,912,380.00 | 75,916,597.00 | 1,799,778.00 | 22,713,860.00 | -906,901.00 | 62,732,570.00 | 5,043,266.00 | 21,209,294.00 | -9,703,967.00 |
| 单季度利润总额(元) | 13,373,382.00 | 23,950,294.00 | 6,067,565.00 | 75,676,749.00 | 1,753,022.00 | 22,759,852.00 | -1,006,900.00 | 62,126,470.00 | 5,336,007.00 | 21,209,275.00 | -9,720,903.00 |
| 单季度净利润(元) | 11,001,718.00 | 19,193,079.00 | 4,051,552.00 | 68,472,790.00 | 6,064,908.00 | 18,699,534.00 | -840,343.00 | 54,534,007.00 | 6,053,466.00 | 17,429,470.00 | -7,488,546.00 |
| 单季度归属母公司股东的净利润(元) | 9,832,878.00 | 17,679,875.00 | 6,302,402.00 | 66,067,098.00 | 7,718,293.00 | 11,844,529.00 | 1,050,126.00 | 45,915,617.00 | 6,284,191.00 | 12,232,376.00 | -5,854,928.00 |
| 单季度经营活动产生的现金流量(元) | -194,149,173.00 | -27,536,001.00 | -19,127,175.00 | 126,350,392.00 | -41,975,875.00 | -4,448,347.00 | -79,784,810.00 | 70,168,730.00 | 13,738,896.00 | 54,486,134.00 | -73,176,051.00 |
| 单季度投资活动产生的现金流量(元) | -46,937,975.00 | -26,302,959.00 | -263,463,640.00 | 64,081,646.00 | -36,737,670.00 | 17,347,849.00 | -26,915,815.00 | 14,614,202.00 | -10,446,919.00 | -56,218,164.00 | 43,673,286.00 |
| 单季度筹资活动产生的现金流量(元) | 101,323,667.00 | 195,425,189.00 | 120,725,554.00 | 210,530.00 | 50,661,796.00 | 17,596,864.00 | 20,063,926.00 | -2,757,226.00 | 18,071,930.00 | -31,527,780.00 | 1,282,943.00 |
| 单季度现金及现金等价物净增加(元) | -139,718,463.00 | 141,637,677.00 | -161,617,341.00 | 190,747,551.00 | -28,050,658.00 | 30,542,335.00 | -86,636,700.00 | 81,731,177.00 | 21,825,559.00 | -33,383,903.00 | -28,226,527.00 |