| 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 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度销售毛利率(%) | 34.00 | 24.00 | 48.00 | 36.00 | 38.00 | 32.00 | 57.00 |
| 单季度销售净利率(%) | 15.00 | 5.00 | 44.00 | 24.00 | 28.00 | 21.00 | 52.00 |
| 单季度净资产收益率ROE(%) | - | - | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | 1.00 | 1.00 | 1.00 | - | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 71,852,317.00 | 85,316,201.00 | 86,482,433.00 | 154,643,212.00 | 94,294,798.00 | 86,480,943.00 | 64,921,410.00 |
| 单季度营业总成本(元) | 74,049,528.00 | 89,266,648.00 | 63,704,503.00 | 121,288,808.00 | 80,735,798.00 | 81,625,689.00 | 42,180,630.00 |
| 单季度营业收入(元) | 71,852,317.00 | 85,316,201.00 | 86,482,433.00 | 154,643,212.00 | 94,294,798.00 | 86,480,943.00 | 64,921,410.00 |
| 单季度营业利润(元) | 15,483,480.00 | 2,024,784.00 | 46,679,713.00 | 52,649,783.00 | 30,851,322.00 | 21,017,439.00 | 40,127,894.00 |
| 单季度利润总额(元) | 15,183,995.00 | 1,935,776.00 | 46,563,967.00 | 51,858,650.00 | 30,729,999.00 | 21,026,850.00 | 40,171,374.00 |
| 单季度净利润(元) | 10,970,741.00 | 4,469,752.00 | 37,816,063.00 | 37,216,253.00 | 26,104,474.00 | 18,393,720.00 | 33,462,242.00 |
| 单季度归属母公司股东的净利润(元) | 10,443,436.00 | 3,877,184.00 | 37,325,607.00 | 36,783,442.00 | 25,326,608.00 | 18,467,592.00 | 33,027,460.00 |
| 单季度经营活动产生的现金流量(元) | 2,916,896.00 | 30,536,231.00 | -49,031,772.00 | 200,036,520.00 | -47,452,636.00 | -2,771,663.00 | -44,150,559.00 |
| 单季度投资活动产生的现金流量(元) | 2,059,360.00 | -261,453,878.00 | 150,072,940.00 | -483,462,242.00 | 56,032,377.00 | -301,032,121.00 | -48,000.00 |
| 单季度筹资活动产生的现金流量(元) | -5,852,212.00 | -168,072,235.00 | -32,221,195.00 | -21,968,225.00 | -8,130,617.00 | -376,422,294.00 | -43,561,600.00 |
| 单季度现金及现金等价物净增加(元) | -875,957.00 | -398,989,882.00 | 68,819,973.00 | -305,393,947.00 | 449,124.00 | -680,226,078.00 | -87,760,160.00 |