| 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 | 73.00 | 73.00 | 79.00 | 63.00 | 70.00 | 68.00 | 70.00 | 66.00 | 69.00 | 65.00 |
| 单季度销售净利率(%) | 102.00 | -17.00 | -85.00 | -45.00 | -28.00 | 22.00 | -59.00 | -144.00 | -46.00 | 149.00 | -16.00 |
| 单季度净资产收益率ROE(%) | 15.00 | -3.00 | -16.00 | -8.00 | -3.00 | 3.00 | -11.00 | -13.00 | -3.00 | 11.00 | -2.00 |
| 单季度总资产净利率ROA(%) | 10.00 | -2.00 | -10.00 | -5.00 | -2.00 | 2.00 | -7.00 | -9.00 | -2.00 | 8.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 47,696,661.00 | 48,488,867.00 | 63,173,640.00 | 74,728,237.00 | 57,468,600.00 | 66,855,895.00 | 90,491,707.00 | 60,196,539.00 | 47,445,014.00 | 52,182,893.00 | 70,067,103.00 |
| 单季度营业总成本(元) | 80,169,842.00 | 62,061,740.00 | 73,804,728.00 | 72,559,503.00 | 82,007,916.00 | 70,057,506.00 | 83,802,953.00 | 76,162,952.00 | 69,684,781.00 | 48,433,417.00 | 82,079,280.00 |
| 单季度营业收入(元) | 47,696,661.00 | 48,488,867.00 | 63,173,640.00 | 74,728,237.00 | 57,468,600.00 | 66,855,895.00 | 90,491,707.00 | 60,196,539.00 | 47,445,014.00 | 52,182,893.00 | 70,067,103.00 |
| 单季度营业利润(元) | 49,776,406.00 | -7,654,303.00 | -53,590,590.00 | -39,994,086.00 | -14,430,385.00 | 8,900,105.00 | -53,993,263.00 | -44,344,031.00 | -25,335,229.00 | -28,133,083.00 | -7,803,286.00 |
| 单季度利润总额(元) | 48,852,074.00 | -8,208,466.00 | -53,924,016.00 | -33,212,350.00 | -16,023,187.00 | 14,351,416.00 | -53,664,042.00 | -56,572,950.00 | -22,956,286.00 | 74,715,369.00 | -8,387,264.00 |
| 单季度净利润(元) | 48,852,074.00 | -8,208,466.00 | -53,722,858.00 | -33,904,263.00 | -16,023,187.00 | 14,413,941.00 | -53,556,419.00 | -86,419,431.00 | -21,644,836.00 | 77,709,835.00 | -11,075,431.00 |
| 单季度归属母公司股东的净利润(元) | 48,856,971.00 | -8,203,611.00 | -53,718,014.00 | -33,899,370.00 | -16,018,290.00 | 14,418,815.00 | -53,551,633.00 | -86,417,079.00 | -21,639,946.00 | 77,719,715.00 | -11,063,887.00 |
| 单季度经营活动产生的现金流量(元) | 51,690,879.00 | -17,429,178.00 | -1,757,389.00 | 13,462,996.00 | -16,024,986.00 | 21,030,928.00 | 12,790,338.00 | -11,106,984.00 | 14,170,032.00 | -5,010,047.00 | 5,731,797.00 |
| 单季度投资活动产生的现金流量(元) | 34,765,579.00 | -71,769,348.00 | 111,183,922.00 | -121,008,873.00 | 135,963,312.00 | -3,674,924.00 | -5,135,198.00 | -4,571,799.00 | -177,161,080.00 | -4,972,860.00 | -1,971,763.00 |
| 单季度筹资活动产生的现金流量(元) | -6,754,487.00 | -6,808,577.00 | -7,121,735.00 | -4,500,672.00 | -5,314,684.00 | -5,927,513.00 | -9,522,624.00 | -5,822,454.00 | -2,942,362.00 | -2,495,015.00 | -5,272,532.00 |
| 单季度现金及现金等价物净增加(元) | 78,092,797.00 | -96,182,757.00 | 102,466,750.00 | -111,872,300.00 | 113,905,607.00 | 13,969,199.00 | -2,514,000.00 | -19,754,737.00 | -163,599,655.00 | -12,924,266.00 | -25,047.00 |