| 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 | - |
| 单季度销售毛利率(%) | 30.00 | 43.00 | 33.00 | 42.00 | 43.00 | 38.00 | 37.00 | 42.00 | 21.00 | 39.00 | 38.00 |
| 单季度销售净利率(%) | 7.00 | 19.00 | -18.00 | 22.00 | 16.00 | 18.00 | -7.00 | 29.00 | -17.00 | 18.00 | -222.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 3.00 | -1.00 | 4.00 | 2.00 | 6.00 | -1.00 | 10.00 | -3.00 | - | - |
| 单季度总资产净利率ROA(%) | 1.00 | 3.00 | -1.00 | 3.00 | 1.00 | 4.00 | - | 7.00 | -2.00 | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 204,594,175.00 | 278,557,517.00 | 83,046,976.00 | 277,244,348.00 | 123,905,710.00 | 196,228,708.00 | 51,184,560.00 | 204,154,597.00 | 87,100,138.00 | 205,434,223.00 | 7,895,438.00 |
| 单季度营业总成本(元) | 192,261,714.00 | 215,676,577.00 | 96,072,881.00 | 212,464,193.00 | 114,686,735.00 | 162,590,805.00 | 59,918,863.00 | 152,546,401.00 | 103,198,287.00 | 160,951,879.00 | 27,789,144.00 |
| 单季度营业收入(元) | 204,594,175.00 | 278,557,517.00 | 83,046,976.00 | 277,244,348.00 | 123,905,710.00 | 196,228,708.00 | 51,184,560.00 | 204,154,597.00 | 87,100,138.00 | 205,434,223.00 | 7,895,438.00 |
| 单季度营业利润(元) | 14,428,158.00 | 57,515,580.00 | -14,833,325.00 | 68,149,052.00 | 21,428,799.00 | 42,630,651.00 | -5,484,546.00 | 65,203,369.00 | -18,622,578.00 | 43,380,474.00 | -20,879,216.00 |
| 单季度利润总额(元) | 14,970,714.00 | 57,786,334.00 | -14,828,854.00 | 71,096,693.00 | 21,427,624.00 | 42,496,899.00 | -5,477,559.00 | 66,902,611.00 | -18,588,321.00 | 43,453,815.00 | -20,884,006.00 |
| 单季度净利润(元) | 14,381,780.00 | 52,617,076.00 | -15,258,427.00 | 60,189,053.00 | 19,783,314.00 | 35,823,069.00 | -3,819,707.00 | 59,500,220.00 | -15,191,053.00 | 37,384,905.00 | -17,506,971.00 |
| 单季度归属母公司股东的净利润(元) | 13,174,582.00 | 52,648,436.00 | -14,442,579.00 | 60,830,835.00 | 20,300,771.00 | 37,974,785.00 | -3,421,543.00 | 59,785,854.00 | -14,328,551.00 | 37,941,663.00 | -17,214,432.00 |
| 单季度经营活动产生的现金流量(元) | -25,166,177.00 | 15,277,914.00 | -105,365,446.00 | 22,665,683.00 | -81,734,177.00 | 30,680,366.00 | 14,840,077.00 | 69,943,767.00 | 14,234,961.00 | -16,289,905.00 | -101,854,266.00 |
| 单季度投资活动产生的现金流量(元) | -327,784,811.00 | -4,947,092.00 | -44,360,967.00 | 80,792,341.00 | -491,698,168.00 | 129,777,864.00 | -160,175,492.00 | 4,900,776.00 | -2,731,241.00 | 119,043,773.00 | -263,420,024.00 |
| 单季度筹资活动产生的现金流量(元) | -28,623,272.00 | -55,748,499.00 | -1,404,171.00 | -1,849,270.00 | 983,998,754.00 | 650,356.00 | -1,459,805.00 | -5,201,276.00 | -12,421,480.00 | -1,645,228.00 | -2,088,778.00 |
| 单季度现金及现金等价物净增加(元) | -381,547,675.00 | -45,572,007.00 | -151,235,849.00 | 101,770,725.00 | 410,475,239.00 | 161,312,219.00 | -146,984,537.00 | 70,099,132.00 | 373,669.00 | 102,136,431.00 | -367,333,518.00 |