| 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(%) | 42.00 | 39.00 | 33.00 | 30.00 | 30.00 | 24.00 | 34.00 | 11.00 | -5.00 | 20.00 | 19.00 |
| 单季度销售净利率(%) | 26.00 | 21.00 | 11.00 | 80.00 | -7.00 | -17.00 | -43.00 | -100.00 | -120.00 | -6.00 | - |
| 单季度净资产收益率ROE(%) | 11.00 | 8.00 | 1.00 | 1,393.00 | 13.00 | 13.00 | 43.00 | 120.00 | -513.00 | -44.00 | -30.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 2.00 | 1.00 | 8.00 | -1.00 | -1.00 | -4.00 | -7.00 | -4.00 | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 106,360,012.00 | 103,422,129.00 | 89,677,464.00 | 91,002,973.00 | 98,466,596.00 | 57,100,906.00 | 90,313,222.00 | 62,129,397.00 | 29,963,902.00 | 73,124,233.00 | 111,723,030.00 |
| 单季度营业总成本(元) | 73,892,630.00 | 84,556,714.00 | 75,477,431.00 | 74,828,018.00 | 92,646,278.00 | 59,635,164.00 | 80,195,622.00 | 67,762,590.00 | 45,077,893.00 | 73,991,889.00 | 106,189,794.00 |
| 单季度营业收入(元) | 106,360,012.00 | 103,422,129.00 | 89,677,464.00 | 91,002,973.00 | 98,466,596.00 | 57,100,906.00 | 90,313,222.00 | 62,129,397.00 | 29,963,902.00 | 73,124,233.00 | 111,723,030.00 |
| 单季度营业利润(元) | 30,961,355.00 | 17,734,198.00 | 12,098,876.00 | 77,533,354.00 | -1,165,086.00 | -3,621,656.00 | -41,070,047.00 | -78,266,679.00 | -37,192,633.00 | -3,578,411.00 | 1,625,739.00 |
| 单季度利润总额(元) | 30,922,743.00 | 24,807,639.00 | 11,991,264.00 | 77,296,632.00 | -991,480.00 | -9,369,907.00 | -41,130,654.00 | -67,517,219.00 | -37,220,395.00 | -3,721,899.00 | 1,496,584.00 |
| 单季度净利润(元) | 27,688,373.00 | 21,671,250.00 | 9,518,729.00 | 73,022,001.00 | -6,964,958.00 | -9,942,958.00 | -39,036,340.00 | -61,967,730.00 | -35,819,019.00 | -4,544,829.00 | -81,943.00 |
| 单季度归属母公司股东的净利润(元) | 13,918,014.00 | 9,295,990.00 | 777,863.00 | 27,594,533.00 | -13,414,209.00 | -11,513,562.00 | -28,440,012.00 | -36,132,667.00 | -24,967,069.00 | -9,776,041.00 | -8,057,707.00 |
| 单季度经营活动产生的现金流量(元) | 31,251,739.00 | 31,111,775.00 | 13,005,592.00 | 48,762,413.00 | 22,068,234.00 | 9,364,506.00 | 7,723,898.00 | 94,232,677.00 | -10,082,822.00 | 7,443,938.00 | 7,217,422.00 |
| 单季度投资活动产生的现金流量(元) | -7,295,520.00 | -4,845,021.00 | -7,399,996.00 | 429,231,556.00 | -7,052,644.00 | -28,393,870.00 | -18,672,319.00 | -18,290,000.00 | -8,774,000.00 | -903,000.00 | -774,000.00 |
| 单季度筹资活动产生的现金流量(元) | - | - | - | - | -2,000,000.00 | -3,000,000.00 | -3,000,000.00 | -2,000,000.00 | -2,005,491.00 | - | - |
| 单季度现金及现金等价物净增加(元) | 23,956,219.00 | 26,266,754.00 | 5,605,595.00 | 477,993,969.00 | 13,015,590.00 | -22,029,363.00 | -13,948,421.00 | 73,942,677.00 | -20,862,313.00 | 1,540,938.00 | 6,443,422.00 |