| 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： | |||||||
| 单季度销售毛利率(%) | 34.00 | 60.00 | 54.00 | 50.00 | 82.00 | 67.00 | 76.00 |
| 单季度销售净利率(%) | 13.00 | 50.00 | 27.00 | 17.00 | 53.00 | 21.00 | 40.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 3.00 | 1.00 | 2.00 | 3.00 | - | 1.00 |
| 单季度总资产净利率ROA(%) | - | 2.00 | 1.00 | 1.00 | 2.00 | 1.00 | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 194,962,097.00 | 244,444,918.00 | 147,774,689.00 | 246,603,994.00 | 275,512,350.00 | 193,358,483.00 | 90,036,968.00 |
| 单季度营业总成本(元) | 172,305,405.00 | 150,253,659.00 | 105,802,256.00 | 161,900,411.00 | 107,301,252.00 | 108,580,673.00 | 61,932,358.00 |
| 单季度营业收入(元) | 194,962,097.00 | 244,444,918.00 | 147,774,689.00 | 246,603,994.00 | 275,512,350.00 | 193,358,483.00 | 90,036,968.00 |
| 单季度营业利润(元) | 30,672,098.00 | 106,808,253.00 | 46,610,807.00 | 14,464,307.00 | 176,521,894.00 | 98,845,285.00 | 42,753,408.00 |
| 单季度利润总额(元) | 28,557,670.00 | 106,682,620.00 | 46,521,516.00 | 12,039,581.00 | 175,319,247.00 | 98,391,785.00 | 42,753,381.00 |
| 单季度净利润(元) | 26,075,373.00 | 123,136,624.00 | 39,391,430.00 | 41,386,790.00 | 146,997,620.00 | 40,438,794.00 | 36,052,566.00 |
| 单季度归属母公司股东的净利润(元) | 41,168,838.00 | 87,376,557.00 | 23,672,748.00 | 50,740,663.00 | 87,775,964.00 | 7,898,860.00 | 17,397,654.00 |
| 单季度经营活动产生的现金流量(元) | 123,731,158.00 | 240,220,502.00 | 28,078,437.00 | 15,251,195.00 | 198,466,690.00 | -181,970,055.00 | 348,611,545.00 |
| 单季度投资活动产生的现金流量(元) | -98,966,493.00 | -35,573,345.00 | -550,690,511.00 | 190,511,010.00 | -45,101,726.00 | -320,661,843.00 | -342,742,974.00 |
| 单季度筹资活动产生的现金流量(元) | -63,665,997.00 | -347,335,312.00 | -9,451,347.00 | 118,320,554.00 | -182,666,367.00 | -108,732,052.00 | 30,545,933.00 |
| 单季度现金及现金等价物净增加(元) | -38,901,332.00 | -142,688,155.00 | -532,063,420.00 | 324,082,759.00 | -29,301,404.00 | -611,363,951.00 | 36,414,504.00 |