| 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(%) | 37.00 | 34.00 | 44.00 | 53.00 | 55.00 | 53.00 | 63.00 | 52.00 | 48.00 | 41.00 | 52.00 |
| 单季度销售净利率(%) | 2.00 | -4.00 | 6.00 | 20.00 | 18.00 | 20.00 | 35.00 | 27.00 | 18.00 | 8.00 | 24.00 |
| 单季度净资产收益率ROE(%) | - | - | - | 3.00 | 2.00 | 3.00 | 7.00 | 6.00 | 3.00 | 1.00 | 4.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 3.00 | 2.00 | 2.00 | 4.00 | 3.00 | 2.00 | 1.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 141,848,736.00 | 149,136,712.00 | 164,611,744.00 | 321,919,620.00 | 206,911,843.00 | 234,223,226.00 | 304,157,421.00 | 303,519,123.00 | 197,912,385.00 | 190,791,341.00 | 194,348,090.00 |
| 单季度营业总成本(元) | 142,298,570.00 | 162,019,788.00 | 156,730,510.00 | 238,761,824.00 | 167,132,469.00 | 181,976,631.00 | 180,960,105.00 | 217,361,377.00 | 162,894,783.00 | 177,115,855.00 | 140,109,024.00 |
| 单季度营业收入(元) | 141,848,736.00 | 149,136,712.00 | 164,611,744.00 | 321,919,620.00 | 206,911,843.00 | 234,223,226.00 | 304,157,421.00 | 303,519,123.00 | 197,912,385.00 | 190,791,341.00 | 194,348,090.00 |
| 单季度营业利润(元) | 1,289,294.00 | -9,760,886.00 | 11,312,897.00 | 73,417,675.00 | 40,701,859.00 | 52,107,899.00 | 127,043,925.00 | 85,715,852.00 | 37,474,579.00 | 18,819,574.00 | 54,538,016.00 |
| 单季度利润总额(元) | 1,098,445.00 | -10,097,558.00 | 11,193,886.00 | 73,291,419.00 | 40,622,155.00 | 52,055,908.00 | 127,024,431.00 | 85,599,983.00 | 37,474,870.00 | 18,864,974.00 | 54,384,924.00 |
| 单季度净利润(元) | 3,320,369.00 | -6,465,190.00 | 9,154,621.00 | 64,693,540.00 | 36,357,138.00 | 46,654,191.00 | 105,470,921.00 | 80,438,420.00 | 36,303,402.00 | 15,795,595.00 | 45,666,688.00 |
| 单季度归属母公司股东的净利润(元) | 3,320,369.00 | -6,465,190.00 | 9,154,621.00 | 64,693,540.00 | 36,357,138.00 | 46,654,191.00 | 105,470,921.00 | 80,438,420.00 | 36,303,402.00 | 15,795,595.00 | 45,666,688.00 |
| 单季度经营活动产生的现金流量(元) | 4,394,945.00 | -3,293,401.00 | -39,376,492.00 | 126,349,208.00 | 13,842,816.00 | 31,453,260.00 | 26,912,422.00 | 244,516,361.00 | 59,823,366.00 | 40,678,371.00 | 26,640,062.00 |
| 单季度投资活动产生的现金流量(元) | -121,132,263.00 | -121,795,240.00 | -46,812,492.00 | -11,450,340.00 | -28,275,098.00 | -26,569,894.00 | -19,235,256.00 | -32,611,902.00 | -6,803,416.00 | -803,430.00 | -63,112,413.00 |
| 单季度筹资活动产生的现金流量(元) | 200,373,169.00 | -60,251,068.00 | -78,472,432.00 | -72,460,715.00 | 168,505,758.00 | -155,030,564.00 | -46,456,329.00 | -4,412,390.00 | 45,504,021.00 | -61,862,005.00 | -80,400,195.00 |
| 单季度现金及现金等价物净增加(元) | 83,635,851.00 | -185,339,709.00 | -164,661,416.00 | 42,438,152.00 | 154,073,475.00 | -150,147,198.00 | -38,779,162.00 | 207,492,069.00 | 98,523,971.00 | -21,987,064.00 | -116,872,545.00 |