| 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(%) | 11.00 | 18.00 | 12.00 | 7.00 | 17.00 | 12.00 | 12.00 | 11.00 | 9.00 | 5.00 | 8.00 |
| 单季度销售净利率(%) | 200.00 | 6.00 | -2.00 | -22.00 | -11.00 | 4.00 | -3.00 | -336.00 | -16.00 | 6.00 | -3.00 |
| 单季度净资产收益率ROE(%) | 71.00 | 6.00 | -2.00 | -11.00 | -5.00 | 2.00 | -2.00 | -77.00 | -3.00 | 2.00 | -1.00 |
| 单季度总资产净利率ROA(%) | 24.00 | 1.00 | - | -3.00 | -2.00 | 1.00 | -1.00 | -29.00 | -2.00 | 1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 38,356,605.00 | 66,420,747.00 | 61,917,760.00 | 36,181,147.00 | 39,819,143.00 | 53,686,651.00 | 57,808,350.00 | 28,723,660.00 | 37,976,699.00 | 52,942,650.00 | 40,969,367.00 |
| 单季度营业总成本(元) | 41,075,495.00 | 60,591,966.00 | 62,984,104.00 | 44,864,895.00 | 43,734,423.00 | 52,037,850.00 | 58,304,383.00 | 33,641,471.00 | 43,758,388.00 | 54,874,089.00 | 43,785,048.00 |
| 单季度营业收入(元) | 38,356,605.00 | 66,420,747.00 | 61,917,760.00 | 36,181,147.00 | 39,819,143.00 | 53,686,651.00 | 57,808,350.00 | 28,723,660.00 | 37,976,699.00 | 52,942,650.00 | 40,969,367.00 |
| 单季度营业利润(元) | 86,168,669.00 | 4,873,380.00 | -1,199,841.00 | -9,139,541.00 | -4,277,157.00 | 2,138,288.00 | -1,033,325.00 | -97,455,426.00 | -5,533,892.00 | 3,113,117.00 | -1,604,123.00 |
| 单季度利润总额(元) | 86,143,771.00 | 4,758,332.00 | -1,270,155.00 | -8,208,184.00 | -4,434,049.00 | 2,109,471.00 | -1,355,171.00 | -97,044,164.00 | -5,556,229.00 | 4,821,820.00 | -1,787,976.00 |
| 单季度净利润(元) | 76,593,701.00 | 4,116,417.00 | -1,131,335.00 | -8,118,754.00 | -4,357,208.00 | 2,163,945.00 | -1,573,833.00 | -96,566,934.00 | -6,041,516.00 | 3,390,383.00 | -1,390,575.00 |
| 单季度归属母公司股东的净利润(元) | 76,651,939.00 | 3,796,761.00 | -1,159,983.00 | -7,732,274.00 | -4,183,593.00 | 1,926,275.00 | -1,569,616.00 | -96,339,898.00 | -5,731,820.00 | 3,066,336.00 | -1,431,518.00 |
| 单季度经营活动产生的现金流量(元) | -6,174,278.00 | 2,434,803.00 | -5,555,650.00 | 13,428,806.00 | 5,810,960.00 | 6,649,847.00 | -4,964,205.00 | -2,739,275.00 | -8,856,678.00 | 9,141,836.00 | 3,253,639.00 |
| 单季度投资活动产生的现金流量(元) | 91,396,796.00 | -5,093,398.00 | -4,800,060.00 | -6,391,079.00 | -1,558,530.00 | -1,832,112.00 | -2,573,516.00 | -5,134,233.00 | 7,376,635.00 | -25,176,170.00 | 42,718,773.00 |
| 单季度筹资活动产生的现金流量(元) | -20,689,069.00 | -44,083.00 | -43,604.00 | -75,697.00 | -36,161.00 | -24,217.00 | -35,375.00 | -33,803.00 | -36,161.00 | -36,161.00 | -35,375.00 |
| 单季度现金及现金等价物净增加(元) | 64,653,654.00 | -2,439,847.00 | -10,396,447.00 | 6,935,444.00 | 4,224,186.00 | 4,825,877.00 | -7,605,110.00 | -7,904,131.00 | -1,553,343.00 | -15,929,891.00 | 45,950,737.00 |