| 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(%) | 20.00 | 19.00 | 21.00 | 9.00 | 18.00 | 19.00 | 27.00 | 31.00 | 20.00 | 18.00 | 16.00 |
| 单季度销售净利率(%) | 13.00 | 10.00 | 5.00 | -283.00 | -16.00 | 2.00 | 7.00 | -310.00 | -19.00 | 3.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | - | -31.00 | -2.00 | - | 1.00 | -12.00 | -1.00 | - | - |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | - | -22.00 | -1.00 | - | - | -9.00 | -1.00 | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 95,971,472.00 | 82,811,442.00 | 70,090,063.00 | 94,948,627.00 | 108,887,175.00 | 88,470,520.00 | 75,624,358.00 | 41,680,761.00 | 87,360,036.00 | 99,942,368.00 | 132,224,803.00 |
| 单季度营业总成本(元) | 96,322,147.00 | 82,067,015.00 | 70,954,895.00 | 117,927,490.00 | 110,015,423.00 | 89,451,906.00 | 74,658,531.00 | 61,918,450.00 | 92,093,857.00 | 99,207,005.00 | 133,626,867.00 |
| 单季度营业收入(元) | 95,971,472.00 | 82,811,442.00 | 70,090,063.00 | 94,948,627.00 | 108,887,175.00 | 88,470,520.00 | 75,624,358.00 | 41,680,761.00 | 87,360,036.00 | 99,942,368.00 | 132,224,803.00 |
| 单季度营业利润(元) | 13,659,407.00 | 9,244,257.00 | 3,460,273.00 | -92,017,022.00 | -17,720,700.00 | 2,347,108.00 | 5,754,951.00 | -92,612,223.00 | -16,834,737.00 | 3,569,155.00 | 3,552,128.00 |
| 单季度利润总额(元) | 13,614,277.00 | 9,103,334.00 | 3,611,017.00 | -268,323,824.00 | -17,643,018.00 | 2,389,223.00 | 5,776,585.00 | -130,676,886.00 | -16,846,371.00 | 3,472,444.00 | 3,575,012.00 |
| 单季度净利润(元) | 12,846,985.00 | 8,585,415.00 | 3,537,331.00 | -268,522,243.00 | -17,705,799.00 | 2,161,938.00 | 5,434,620.00 | -129,184,935.00 | -16,634,163.00 | 3,352,011.00 | 3,523,433.00 |
| 单季度归属母公司股东的净利润(元) | 12,903,872.00 | 8,429,399.00 | 3,352,475.00 | -267,957,885.00 | -18,353,393.00 | 2,764,278.00 | 5,347,114.00 | -128,335,950.00 | -16,531,058.00 | 3,613,985.00 | 3,739,750.00 |
| 单季度经营活动产生的现金流量(元) | 41,083,926.00 | -5,121,066.00 | -12,652,964.00 | -380,342.00 | 7,894,471.00 | -3,764,936.00 | -4,024,633.00 | 26,522,276.00 | 16,420,960.00 | 9,082,277.00 | -17,035,177.00 |
| 单季度投资活动产生的现金流量(元) | -23,806,610.00 | -31,217,160.00 | -48,933,757.00 | 81,538,709.00 | -59,285,351.00 | 43,857,110.00 | -148,047,890.00 | 115,436,450.00 | -18,766,257.00 | -17,032,092.00 | 6,156,496.00 |
| 单季度筹资活动产生的现金流量(元) | -28,836,389.00 | -424,247.00 | -424,250.00 | -13,616,136.00 | -546,429.00 | 29,618,266.00 | -10,357,377.00 | -2,331,252.00 | -1,826,459.00 | -34,438,251.00 | -37,801,849.00 |
| 单季度现金及现金等价物净增加(元) | -11,482,923.00 | -36,792,269.00 | -62,041,933.00 | 67,523,612.00 | -51,995,967.00 | 69,761,386.00 | -162,524,270.00 | 139,659,916.00 | -4,033,218.00 | -42,534,720.00 | -48,937,939.00 |