| 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 | - | - | - | 2.00 | 1.00 | - |
| 单季度销售毛利率(%) | 33.00 | 38.00 | 36.00 | -8.00 | 37.00 | 43.00 | 33.00 | 31.00 | 49.00 | 53.00 | 48.00 |
| 单季度销售净利率(%) | 12.00 | 14.00 | 26.00 | 16.00 | 50.00 | 24.00 | 31.00 | 17.00 | 44.00 | 38.00 | 33.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 2.00 | - | 3.00 | 1.00 | 2.00 | 1.00 | 12.00 | - | - |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 2.00 | - | 3.00 | 1.00 | 2.00 | 1.00 | 9.00 | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 108,447,424.00 | 88,709,813.00 | 125,362,589.00 | 40,712,942.00 | 116,011,248.00 | 80,981,412.00 | 94,596,106.00 | 84,465,151.00 | 193,336,815.00 | 113,144,051.00 | 125,956,616.00 |
| 单季度营业总成本(元) | 93,107,896.00 | 72,453,157.00 | 100,445,561.00 | 55,319,682.00 | 88,587,770.00 | 60,950,154.00 | 73,380,248.00 | 78,163,654.00 | 115,624,175.00 | 70,303,512.00 | 82,793,634.00 |
| 单季度营业收入(元) | 108,447,424.00 | 88,709,813.00 | 125,362,589.00 | 40,712,942.00 | 116,011,248.00 | 80,981,412.00 | 94,596,106.00 | 84,465,151.00 | 193,336,815.00 | 113,144,051.00 | 125,956,616.00 |
| 单季度营业利润(元) | 13,683,985.00 | 15,028,826.00 | 36,046,042.00 | -7,256,415.00 | 68,773,110.00 | 21,961,295.00 | 34,617,986.00 | 14,173,491.00 | 100,136,562.00 | 48,365,962.00 | 50,103,370.00 |
| 单季度利润总额(元) | 13,733,857.00 | 15,561,688.00 | 36,047,092.00 | 3,769,524.00 | 68,755,660.00 | 20,930,064.00 | 34,537,211.00 | 16,068,187.00 | 100,005,367.00 | 48,355,254.00 | 50,070,611.00 |
| 单季度净利润(元) | 13,337,265.00 | 12,696,703.00 | 32,269,575.00 | 6,569,618.00 | 58,541,990.00 | 19,361,200.00 | 29,459,511.00 | 14,080,228.00 | 84,947,488.00 | 42,498,273.00 | 41,691,110.00 |
| 单季度归属母公司股东的净利润(元) | 13,337,265.00 | 12,696,703.00 | 32,269,575.00 | 6,569,618.00 | 58,541,990.00 | 19,361,200.00 | 29,459,511.00 | 14,080,228.00 | 84,947,488.00 | 42,498,273.00 | 41,691,110.00 |
| 单季度经营活动产生的现金流量(元) | -27,923,259.00 | -25,500,066.00 | 62,757,146.00 | 14,091,240.00 | -19,049,763.00 | -76,197,601.00 | 10,926,880.00 | -6,296,778.00 | -13,632,449.00 | 55,914,161.00 | 26,280,725.00 |
| 单季度投资活动产生的现金流量(元) | -49,821,150.00 | -23,734,340.00 | -59,351,416.00 | -108,215,793.00 | -50,154,934.00 | -60,730,646.00 | -27,411,527.00 | -14,004,225.00 | -7,452,202.00 | -18,476,596.00 | -26,786,140.00 |
| 单季度筹资活动产生的现金流量(元) | - | - | - | - | - | -11,021,368.00 | -7,605,742.00 | 1,010,504,010.00 | -175,592.00 | 9,473,890.00 | -40,949,451.00 |
| 单季度现金及现金等价物净增加(元) | -77,560,728.00 | -101,940,940.00 | 3,405,730.00 | -93,986,912.00 | -69,181,019.00 | -148,167,764.00 | -24,033,558.00 | 990,127,909.00 | -21,174,817.00 | 47,082,763.00 | -41,696,218.00 |