| 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 | |
|---|---|---|---|---|---|---|---|
| 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(%) | 39.00 | 22.00 | 22.00 | 29.00 | 24.00 | 33.00 | 25.00 |
| 单季度销售净利率(%) | 8.00 | 3.00 | -7.00 | 17.00 | 6.00 | 6.00 | -18.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | -1.00 | 7.00 | 1.00 | 2.00 | -4.00 |
| 单季度总资产净利率ROA(%) | 1.00 | - | - | 3.00 | 1.00 | 1.00 | -1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 280,152,381.00 | 392,689,172.00 | 244,808,343.00 | 709,245,392.00 | 439,868,070.00 | 350,186,081.00 | 176,598,794.00 |
| 单季度营业总成本(元) | 254,407,024.00 | 392,521,149.00 | 274,000,151.00 | 597,806,789.00 | 410,132,084.00 | 321,628,299.00 | 222,634,222.00 |
| 单季度营业收入(元) | 280,152,381.00 | 392,689,172.00 | 244,808,343.00 | 709,245,392.00 | 439,868,070.00 | 350,186,081.00 | 176,598,794.00 |
| 单季度营业利润(元) | 19,964,527.00 | 5,050,365.00 | -24,278,358.00 | 132,999,253.00 | 24,694,889.00 | 20,010,643.00 | -41,929,714.00 |
| 单季度利润总额(元) | 20,888,515.00 | 5,062,100.00 | -24,287,040.00 | 137,551,202.00 | 24,615,854.00 | 20,089,244.00 | -42,062,121.00 |
| 单季度净利润(元) | 21,654,379.00 | 10,170,539.00 | -16,327,938.00 | 122,148,485.00 | 25,007,220.00 | 21,147,438.00 | -31,896,041.00 |
| 单季度归属母公司股东的净利润(元) | 21,028,776.00 | 10,283,569.00 | -15,735,463.00 | 120,027,230.00 | 24,611,802.00 | 19,349,319.00 | -31,894,879.00 |
| 单季度经营活动产生的现金流量(元) | -93,364,314.00 | -84,277,520.00 | -324,191,394.00 | 463,410,926.00 | -5,264,220.00 | -55,907,395.00 | -323,002,790.00 |
| 单季度投资活动产生的现金流量(元) | -337,391,062.00 | 152,469,530.00 | -150,077,227.00 | 364,846,697.00 | -570,483,186.00 | -1,702,165.00 | -4,584,314.00 |
| 单季度筹资活动产生的现金流量(元) | -40,974,618.00 | -26,844,814.00 | -753,813.00 | -80,327,837.00 | -153,579,124.00 | 982,502,936.00 | -1,943,481.00 |
| 单季度现金及现金等价物净增加(元) | -471,636,363.00 | 41,347,195.00 | -475,022,434.00 | 748,827,724.00 | -729,400,212.00 | 925,041,832.00 | -329,601,470.00 |