| 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(%) | 35.00 | 27.00 | 41.00 | 1.00 | 22.00 | 21.00 | 18.00 | -21.00 | 15.00 | 19.00 | 21.00 |
| 单季度销售净利率(%) | 1.00 | -2.00 | 6.00 | -57.00 | -12.00 | -3.00 | 6.00 | -97.00 | 3.00 | 2.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 1.00 | - | 1.00 | -12.00 | -2.00 | - | 1.00 | -9.00 | 1.00 | - | - |
| 单季度总资产净利率ROA(%) | - | - | 1.00 | -8.00 | -2.00 | - | - | -7.00 | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 154,602,483.00 | 89,351,029.00 | 66,095,361.00 | 93,639,556.00 | 97,490,846.00 | 70,471,884.00 | 53,623,597.00 | 48,327,529.00 | 114,811,569.00 | 91,777,701.00 | 73,626,219.00 |
| 单季度营业总成本(元) | 148,282,755.00 | 88,225,206.00 | 62,403,718.00 | 126,755,465.00 | 103,577,961.00 | 69,285,708.00 | 59,629,712.00 | 80,697,396.00 | 109,703,060.00 | 89,951,520.00 | 70,530,666.00 |
| 单季度营业收入(元) | 154,602,483.00 | 89,351,029.00 | 66,095,361.00 | 93,639,556.00 | 97,490,846.00 | 70,471,884.00 | 53,623,597.00 | 48,327,529.00 | 114,811,569.00 | 91,777,701.00 | 73,626,219.00 |
| 单季度营业利润(元) | 2,024,443.00 | -1,750,932.00 | 4,279,997.00 | -54,190,576.00 | -11,096,183.00 | -2,174,742.00 | 3,009,483.00 | -48,617,682.00 | 4,595,422.00 | 1,949,908.00 | 1,991,740.00 |
| 单季度利润总额(元) | 1,944,383.00 | -1,751,935.00 | 4,226,074.00 | -53,465,761.00 | -11,296,185.00 | -2,225,179.00 | 3,009,813.00 | -47,569,369.00 | 4,598,422.00 | 1,997,794.00 | 1,919,040.00 |
| 单季度净利润(元) | 1,993,717.00 | -1,780,114.00 | 4,175,021.00 | -53,615,524.00 | -11,347,981.00 | -2,286,934.00 | 3,000,751.00 | -47,060,945.00 | 3,085,776.00 | 1,501,768.00 | 1,926,419.00 |
| 单季度归属母公司股东的净利润(元) | 2,053,213.00 | -1,705,563.00 | 4,175,021.00 | -53,452,910.00 | -11,347,981.00 | -2,286,934.00 | 3,000,751.00 | -46,986,682.00 | 3,085,776.00 | 1,501,768.00 | 1,926,419.00 |
| 单季度经营活动产生的现金流量(元) | -233,162.00 | 7,324,425.00 | -29,204,825.00 | 55,421,522.00 | -10,567,810.00 | 19,354,405.00 | -42,395,043.00 | 54,125,495.00 | -5,590,991.00 | 6,313,831.00 | -42,651,471.00 |
| 单季度投资活动产生的现金流量(元) | -6,869,697.00 | -11,463,902.00 | -10,749,087.00 | -19,370,289.00 | -17,476,636.00 | -11,237,525.00 | -67,577,835.00 | -40,389,690.00 | 22,838,346.00 | 42,247,446.00 | -96,215,641.00 |
| 单季度筹资活动产生的现金流量(元) | 16,232,860.00 | 1,920,920.00 | -2,481.00 | -18,588,409.00 | 18,969,445.00 | -3,284,818.00 | 33,946,745.00 | -6,103,412.00 | 6,672,814.00 | -12,784,052.00 | 28,506,106.00 |
| 单季度现金及现金等价物净增加(元) | 9,376,040.00 | -1,515,463.00 | -39,534,458.00 | 18,382,396.00 | -8,554,524.00 | 4,895,107.00 | -76,316,340.00 | 8,743,513.00 | 24,583,313.00 | 36,348,272.00 | -110,266,731.00 |