| 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(%) | 58.00 | 54.00 | 55.00 | 15.00 | 49.00 | 52.00 | 16.00 | -14.00 | 24.00 | 29.00 | 39.00 |
| 单季度销售净利率(%) | 19.00 | 21.00 | 28.00 | 5.00 | -11.00 | 35.00 | 5.00 | -40.00 | 9.00 | 26.00 | 30.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | 1.00 | - | - | 1.00 | - | -1.00 | - | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | 1.00 | - | - | 1.00 | - | -1.00 | - | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 78,557,117.00 | 95,948,899.00 | 84,954,396.00 | 47,001,656.00 | 60,633,201.00 | 126,178,453.00 | 58,664,014.00 | 48,374,955.00 | 88,805,594.00 | 152,879,802.00 | 130,675,879.00 |
| 单季度营业总成本(元) | 46,290,799.00 | 59,231,609.00 | 49,434,628.00 | 56,521,883.00 | 43,036,529.00 | 71,655,850.00 | 59,090,599.00 | 71,281,079.00 | 78,086,649.00 | 116,978,002.00 | 92,322,510.00 |
| 单季度营业收入(元) | 78,557,117.00 | 95,948,899.00 | 84,954,396.00 | 47,001,656.00 | 60,633,201.00 | 126,178,453.00 | 58,664,014.00 | 48,374,955.00 | 88,805,594.00 | 152,879,802.00 | 130,675,879.00 |
| 单季度营业利润(元) | 29,750,676.00 | 34,586,920.00 | 31,074,283.00 | -15,282,739.00 | 15,458,961.00 | 54,777,315.00 | 6,223,129.00 | -30,177,499.00 | 11,571,633.00 | 46,755,845.00 | 46,896,427.00 |
| 单季度利润总额(元) | 29,557,724.00 | 33,278,632.00 | 30,897,229.00 | 9,064,749.00 | -1,678,531.00 | 54,975,519.00 | 5,708,079.00 | -16,900,096.00 | 10,662,589.00 | 46,740,865.00 | 46,896,370.00 |
| 单季度净利润(元) | 15,053,102.00 | 20,043,645.00 | 23,855,522.00 | 2,387,044.00 | -6,644,766.00 | 44,646,998.00 | 2,816,564.00 | -19,415,676.00 | 7,733,448.00 | 40,485,080.00 | 39,671,310.00 |
| 单季度归属母公司股东的净利润(元) | 14,767,998.00 | 20,885,642.00 | 25,759,297.00 | 4,389,569.00 | 1,595,016.00 | 39,645,529.00 | 3,836,530.00 | -20,085,093.00 | 8,842,906.00 | 40,125,449.00 | 40,260,437.00 |
| 单季度经营活动产生的现金流量(元) | 48,371,755.00 | 58,090,212.00 | 38,340,775.00 | 58,779,174.00 | 184,041,968.00 | 100,158,636.00 | 26,566,095.00 | 39,879,633.00 | 27,387,695.00 | 38,154,990.00 | -26,856,208.00 |
| 单季度投资活动产生的现金流量(元) | -193,368,461.00 | -119,313,562.00 | -88,883,243.00 | -78,265,290.00 | -99,931,276.00 | -47,294,787.00 | 8,510,602.00 | 43,627,676.00 | -56,355,647.00 | -2,661,391.00 | 123,893,260.00 |
| 单季度筹资活动产生的现金流量(元) | 35,248,451.00 | - | - | -3,066,975.00 | - | - | - | -20,504,424.00 | 4,476,338.00 | -34,451,321.00 | -74,910,118.00 |
| 单季度现金及现金等价物净增加(元) | -109,748,255.00 | -84,431,264.00 | -50,542,468.00 | -22,553,092.00 | 83,990,692.00 | 52,863,849.00 | 35,076,698.00 | 63,002,885.00 | -24,491,614.00 | 1,042,278.00 | 22,126,934.00 |