| 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(%) | 50.00 | 55.00 | 59.00 | 59.00 | 56.00 | 61.00 | 56.00 | 60.00 | 50.00 | 20.00 | 57.00 |
| 单季度销售净利率(%) | -1.00 | -8.00 | 10.00 | 27.00 | 8.00 | 13.00 | 15.00 | 15.00 | 12.00 | -47.00 | 15.00 |
| 单季度净资产收益率ROE(%) | - | - | - | 2.00 | - | 1.00 | 1.00 | 1.00 | 1.00 | -1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 1.00 | - | 1.00 | 1.00 | 1.00 | 1.00 | -1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 103,389,124.00 | 92,105,576.00 | 134,635,732.00 | 140,704,090.00 | 125,430,663.00 | 123,914,284.00 | 151,508,511.00 | 132,147,735.00 | 139,848,252.00 | 58,239,525.00 | 150,632,214.00 |
| 单季度营业总成本(元) | 104,379,197.00 | 93,727,418.00 | 119,219,710.00 | 131,505,987.00 | 112,211,740.00 | 103,876,561.00 | 124,320,268.00 | 110,107,405.00 | 125,336,657.00 | 93,151,301.00 | 125,292,844.00 |
| 单季度营业收入(元) | 103,389,124.00 | 92,105,576.00 | 134,635,732.00 | 140,704,090.00 | 125,430,663.00 | 123,914,284.00 | 151,508,511.00 | 132,147,735.00 | 139,848,252.00 | 58,239,525.00 | 150,632,214.00 |
| 单季度营业利润(元) | 1,772,017.00 | -7,356,913.00 | 19,673,919.00 | 50,953,002.00 | 15,304,475.00 | 22,131,993.00 | 30,249,476.00 | 25,040,842.00 | 23,161,002.00 | -29,281,055.00 | 31,255,516.00 |
| 单季度利润总额(元) | 1,632,257.00 | -6,715,271.00 | 19,875,093.00 | 51,574,440.00 | 15,153,289.00 | 22,361,677.00 | 30,406,730.00 | 26,011,871.00 | 23,234,177.00 | -29,206,387.00 | 31,462,780.00 |
| 单季度净利润(元) | -1,211,619.00 | -7,822,448.00 | 13,196,349.00 | 37,300,322.00 | 9,867,297.00 | 16,042,550.00 | 22,962,538.00 | 19,231,150.00 | 16,424,234.00 | -27,391,315.00 | 23,118,702.00 |
| 单季度归属母公司股东的净利润(元) | -3,058,753.00 | -9,872,805.00 | 10,968,697.00 | 33,998,692.00 | 7,807,163.00 | 13,449,844.00 | 19,971,714.00 | 17,046,976.00 | 14,727,468.00 | -28,390,635.00 | 21,090,327.00 |
| 单季度经营活动产生的现金流量(元) | 2,086,197.00 | -21,442,190.00 | 4,477,795.00 | 25,271,105.00 | 24,640,656.00 | 31,362,128.00 | 86,575,627.00 | 23,082,302.00 | 96,161,892.00 | -58,108,365.00 | -22,927,926.00 |
| 单季度投资活动产生的现金流量(元) | -4,527,279.00 | -6,927,330.00 | -426,068,061.00 | 451,891,452.00 | -3,306,417.00 | -3,913,439.00 | 139,020.00 | 17,931,409.00 | -828,430.00 | -87,634.00 | -2,024,904.00 |
| 单季度筹资活动产生的现金流量(元) | -3,843,840.00 | -66,914,115.00 | -8,569,476.00 | -7,048,106.00 | -10,842,574.00 | -65,367,330.00 | -8,877,198.00 | -21,410,435.00 | -9,811,756.00 | -71,629,280.00 | -820,026.00 |
| 单季度现金及现金等价物净增加(元) | -6,284,922.00 | -95,283,635.00 | -430,159,743.00 | 470,114,451.00 | 10,491,665.00 | -37,918,641.00 | 77,837,449.00 | 19,603,276.00 | 85,521,706.00 | -129,825,279.00 | -25,772,855.00 |