| 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 | - | - | - | -1.00 | - | - | - |
| 单季度销售毛利率(%) | 18.00 | 18.00 | 15.00 | 19.00 | 18.00 | 17.00 | 16.00 | 16.00 | 17.00 | 17.00 | 15.00 |
| 单季度销售净利率(%) | - | 4.00 | 4.00 | 379.00 | -5.00 | -2.00 | - | -233.00 | 2.00 | 3.00 | 5.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | 2.00 | 389.00 | 3.00 | 1.00 | - | 539.00 | 2.00 | 5.00 | 12.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | 1.00 | 39.00 | -1.00 | - | - | -32.00 | - | - | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 223,132,623.00 | 205,204,842.00 | 252,761,218.00 | 159,641,310.00 | 176,239,162.00 | 176,873,072.00 | 205,433,034.00 | 186,170,667.00 | 174,116,571.00 | 207,821,482.00 | 305,013,684.00 |
| 单季度营业总成本(元) | 219,861,605.00 | 202,718,108.00 | 242,701,208.00 | 164,427,698.00 | 185,527,555.00 | 177,706,225.00 | 202,866,298.00 | 203,603,625.00 | 169,971,661.00 | 195,859,333.00 | 289,798,485.00 |
| 单季度营业收入(元) | 223,132,623.00 | 205,204,842.00 | 252,761,218.00 | 159,641,310.00 | 176,239,162.00 | 176,873,072.00 | 205,433,034.00 | 186,170,667.00 | 174,116,571.00 | 207,821,482.00 | 305,013,684.00 |
| 单季度营业利润(元) | 910,631.00 | 7,449,004.00 | 8,990,166.00 | 616,707,431.00 | -6,837,693.00 | -1,416,950.00 | 3,396,405.00 | -24,053,620.00 | 2,702,359.00 | 8,407,071.00 | 13,994,852.00 |
| 单季度利润总额(元) | 1,167,758.00 | 8,768,031.00 | 8,971,777.00 | 612,571,884.00 | -6,772,720.00 | -3,421,083.00 | 1,848,499.00 | -432,884,088.00 | 3,353,034.00 | 4,396,987.00 | 14,000,343.00 |
| 单季度净利润(元) | 916,931.00 | 7,259,042.00 | 9,680,926.00 | 604,846,676.00 | -8,050,065.00 | -3,826,675.00 | 695,350.00 | -433,275,029.00 | 2,995,489.00 | 5,692,654.00 | 14,583,973.00 |
| 单季度归属母公司股东的净利润(元) | 1,186,111.00 | 7,651,425.00 | 10,169,768.00 | 605,102,275.00 | -7,629,346.00 | -3,735,399.00 | 900,071.00 | -433,137,565.00 | 3,080,584.00 | 5,861,871.00 | 14,751,030.00 |
| 单季度经营活动产生的现金流量(元) | 13,006,586.00 | -208,381,339.00 | -119,607,814.00 | -69,889,899.00 | 23,820,417.00 | 151,332,107.00 | 6,471,122.00 | 6,390,123.00 | 24,998,582.00 | 24,895,533.00 | -41,102,542.00 |
| 单季度投资活动产生的现金流量(元) | -23,343,641.00 | 272,920,982.00 | 108,884,490.00 | 59,214,984.00 | -2,196,276.00 | -101,515,997.00 | 939,326.00 | 14,826,155.00 | -54,259,733.00 | 29,512,244.00 | -5,832,541.00 |
| 单季度筹资活动产生的现金流量(元) | -7,620,365.00 | -30,450,364.00 | -68,335,234.00 | -40,379,210.00 | 4,951,488.00 | 4,535,264.00 | -15,781,398.00 | 415,601.00 | -2,040,569.00 | -4,983,819.00 | -1,694,379.00 |
| 单季度现金及现金等价物净增加(元) | -17,247,319.00 | 35,635,759.00 | -78,126,224.00 | -50,218,442.00 | 26,063,978.00 | 55,203,556.00 | -10,932,030.00 | 13,176,146.00 | -30,158,609.00 | 52,660,503.00 | -48,037,725.00 |