| 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(%) | 53.00 | 59.00 | 55.00 | 49.00 | 60.00 | 55.00 | 63.00 | 43.00 | 59.00 | 56.00 | 64.00 |
| 单季度销售净利率(%) | 17.00 | 23.00 | 33.00 | 17.00 | -107.00 | 123.00 | 61.00 | 14.00 | 329.00 | 111.00 | -156.00 |
| 单季度净资产收益率ROE(%) | - | - | - | - | -1.00 | 1.00 | 1.00 | - | 4.00 | 1.00 | -2.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | -1.00 | 1.00 | 1.00 | - | 4.00 | 1.00 | -2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 17,312,677.00 | 16,968,677.00 | 16,991,452.00 | 17,972,901.00 | 17,647,559.00 | 16,404,696.00 | 18,033,834.00 | 13,728,298.00 | 18,487,823.00 | 17,781,446.00 | 18,059,759.00 |
| 单季度营业总成本(元) | 12,019,948.00 | 11,449,015.00 | 9,615,669.00 | 14,334,901.00 | 14,984,848.00 | 16,734,257.00 | 13,043,943.00 | 17,144,829.00 | 17,719,030.00 | 14,681,627.00 | 13,767,006.00 |
| 单季度营业收入(元) | 17,312,677.00 | 16,968,677.00 | 16,991,452.00 | 17,972,901.00 | 17,647,559.00 | 16,404,696.00 | 18,033,834.00 | 13,728,298.00 | 18,487,823.00 | 17,781,446.00 | 18,059,759.00 |
| 单季度营业利润(元) | 5,510,523.00 | 7,007,979.00 | 8,345,739.00 | -369,613.00 | -25,132,309.00 | 24,519,217.00 | 12,278,506.00 | -39,412,311.00 | 79,483,557.00 | 20,798,704.00 | -31,795,278.00 |
| 单季度利润总额(元) | 4,587,677.00 | 7,356,986.00 | 8,437,373.00 | 1,688,221.00 | -25,073,542.00 | 24,533,805.00 | 12,264,733.00 | -38,765,101.00 | 79,129,371.00 | 21,052,628.00 | -31,672,212.00 |
| 单季度净利润(元) | 2,943,416.00 | 3,944,615.00 | 5,672,129.00 | 3,035,161.00 | -18,838,478.00 | 20,182,822.00 | 11,069,230.00 | 1,908,459.00 | 60,797,292.00 | 19,699,532.00 | -28,238,505.00 |
| 单季度归属母公司股东的净利润(元) | 2,943,416.00 | 3,944,615.00 | 5,672,129.00 | 3,035,161.00 | -18,838,478.00 | 20,182,822.00 | 11,069,230.00 | 1,908,459.00 | 60,797,292.00 | 19,699,532.00 | -28,238,505.00 |
| 单季度经营活动产生的现金流量(元) | 8,251,411.00 | 8,025,895.00 | 9,680,708.00 | 9,619,144.00 | 3,682,582.00 | 6,786,023.00 | 4,908,033.00 | 12,016,688.00 | 7,634,689.00 | 9,490,921.00 | 6,529,090.00 |
| 单季度投资活动产生的现金流量(元) | -71,548,351.00 | 18,849,121.00 | -23,101,330.00 | -426,616,260.00 | 213,257,531.00 | 96,376,383.00 | -312,257,492.00 | 396,453,848.00 | -65,836,026.00 | 2,593,844.00 | 28,354,396.00 |
| 单季度筹资活动产生的现金流量(元) | - | - | - | - | - | - | - | 1,288,951.00 | - | -7,466,578.00 | -71,152,947.00 |
| 单季度现金及现金等价物净增加(元) | -74,013,398.00 | 26,888,101.00 | -13,415,559.00 | -417,063,345.00 | 216,907,988.00 | 103,409,651.00 | -307,452,976.00 | 408,942,598.00 | -57,577,182.00 | 5,290,241.00 | -36,320,522.00 |