| 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(%) | 47.00 | 35.00 | 49.00 | 66.00 | 60.00 | 44.00 | 40.00 |
| 单季度销售净利率(%) | - | -3.00 | 5.00 | 18.00 | 19.00 | -26.00 | 9.00 |
| 单季度净资产收益率ROE(%) | - | - | - | 2.00 | 1.00 | -2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 1.00 | 1.00 | -2.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 295,289,651.00 | 366,589,711.00 | 334,992,748.00 | 446,619,715.00 | 333,339,688.00 | 371,568,155.00 | 473,871,237.00 |
| 单季度营业总成本(元) | 302,320,882.00 | 373,828,806.00 | 310,750,449.00 | 268,677,611.00 | 304,000,046.00 | 478,707,569.00 | 473,076,479.00 |
| 单季度营业收入(元) | 295,289,651.00 | 366,589,711.00 | 334,992,748.00 | 446,619,715.00 | 333,339,688.00 | 371,568,155.00 | 473,871,237.00 |
| 单季度营业利润(元) | 3,435,571.00 | -2,843,335.00 | 19,437,088.00 | 63,451,476.00 | 59,761,528.00 | -90,593,068.00 | 43,879,059.00 |
| 单季度利润总额(元) | 2,695,482.00 | -7,223,898.00 | 19,431,068.00 | 69,157,636.00 | 61,414,718.00 | -90,574,174.00 | 43,833,187.00 |
| 单季度净利润(元) | 580,257.00 | -12,568,127.00 | 17,186,242.00 | 80,921,538.00 | 62,486,259.00 | -94,892,315.00 | 42,849,759.00 |
| 单季度归属母公司股东的净利润(元) | 573,712.00 | -12,581,936.00 | 17,186,242.00 | 80,921,434.00 | 62,486,263.00 | -94,892,318.00 | 42,849,833.00 |
| 单季度经营活动产生的现金流量(元) | -59,210,708.00 | 134,768,686.00 | 8,523,995.00 | 144,519,554.00 | -48,012,022.00 | -235,298,357.00 | -91,421,569.00 |
| 单季度投资活动产生的现金流量(元) | -7,937,488.00 | 11,519,847.00 | 1,549,588.00 | -27,611,030.00 | 45,068,591.00 | 96,139,505.00 | 64,905,527.00 |
| 单季度筹资活动产生的现金流量(元) | -63,927,123.00 | 226,688,056.00 | 108,639,540.00 | -73,675,991.00 | -151,925,573.00 | 14,176,488.00 | 12,904,562.00 |
| 单季度现金及现金等价物净增加(元) | -130,321,591.00 | 370,866,557.00 | 119,496,178.00 | 51,998,838.00 | -177,501,303.00 | -112,031,200.00 | 8,272,257.00 |