| 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 | - | - |
| 单季度销售毛利率(%) | 45.00 | 49.00 | 50.00 | 65.00 | 74.00 | 65.00 | 67.00 | 45.00 | 29.00 | 37.00 | 34.00 |
| 单季度销售净利率(%) | -14.00 | 13.00 | 22.00 | 17.00 | 34.00 | 42.00 | 41.00 | 16.00 | 1,646.00 | 13.00 | 11.00 |
| 单季度净资产收益率ROE(%) | - | - | 3.00 | 2.00 | 3.00 | 19.00 | 13.00 | 6.00 | 14.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | - | 2.00 | 1.00 | 2.00 | 9.00 | 5.00 | 2.00 | 6.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 53,379,836.00 | 61,002,089.00 | 210,740,561.00 | 161,771,718.00 | 164,991,601.00 | 673,079,407.00 | 389,370,140.00 | 392,737,289.00 | 8,574,031.00 | 219,603,412.00 | 142,687,070.00 |
| 单季度营业总成本(元) | 62,646,561.00 | 51,363,209.00 | 147,786,872.00 | 119,225,855.00 | 90,067,774.00 | 308,116,875.00 | 174,032,558.00 | 291,287,320.00 | 28,434,714.00 | 184,162,799.00 | 124,878,249.00 |
| 单季度营业收入(元) | 53,379,836.00 | 61,002,089.00 | 210,740,561.00 | 161,771,718.00 | 164,991,601.00 | 673,079,407.00 | 389,370,140.00 | 392,737,289.00 | 8,574,031.00 | 219,603,412.00 | 142,687,070.00 |
| 单季度营业利润(元) | -9,262,349.00 | 9,847,251.00 | 63,098,274.00 | 32,158,551.00 | 74,923,827.00 | 369,689,597.00 | 215,453,017.00 | 86,958,831.00 | -19,829,441.00 | 34,128,709.00 | 17,826,674.00 |
| 单季度利润总额(元) | -9,253,070.00 | 9,868,669.00 | 62,474,319.00 | 32,110,577.00 | 74,945,936.00 | 369,799,599.00 | 215,465,017.00 | 88,592,515.00 | 188,319,225.00 | 37,195,943.00 | 20,901,158.00 |
| 单季度净利润(元) | -7,405,539.00 | 7,899,081.00 | 46,294,977.00 | 26,951,788.00 | 56,175,214.00 | 279,728,006.00 | 161,533,246.00 | 63,616,707.00 | 141,092,482.00 | 27,808,337.00 | 15,528,367.00 |
| 单季度归属母公司股东的净利润(元) | -7,227,428.00 | 7,725,356.00 | 46,382,234.00 | 26,656,070.00 | 56,038,784.00 | 277,496,955.00 | 161,573,955.00 | 63,660,519.00 | 141,177,575.00 | 28,143,795.00 | 15,696,777.00 |
| 单季度经营活动产生的现金流量(元) | -38,886,974.00 | -33,380,520.00 | -30,356,871.00 | 197,401,103.00 | -108,292,368.00 | -14,721,486.00 | 405,524,766.00 | 300,855,077.00 | 111,975,165.00 | -62,557,373.00 | 2,207,223.00 |
| 单季度投资活动产生的现金流量(元) | -173,248.00 | -73,805.00 | -422,399.00 | -735,496.00 | -4,291,829.00 | -7,685,831.00 | -18,169.00 | -18,356,485.00 | -38,548.00 | -192,575.00 | -121,800.00 |
| 单季度筹资活动产生的现金流量(元) | -1,321,260.00 | -53,603,236.00 | -1,485,420.00 | -113,175,804.00 | -2,764,059.00 | -380,566,178.00 | -4,230,060.00 | -28,703,434.00 | -24,101,788.00 | 25,300,418.00 | 56,821,536.00 |
| 单季度现金及现金等价物净增加(元) | -40,381,482.00 | -87,057,489.00 | -32,264,687.00 | 83,489,434.00 | -115,348,257.00 | -402,973,037.00 | 401,276,537.00 | 253,795,418.00 | 87,834,829.00 | -37,449,273.00 | 58,906,958.00 |