| 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： | |||||||||||
| 单季度每股收益(元) | - | - | - | - | - | - | - | -1.00 | - | - | - |
| 单季度销售毛利率(%) | 51.00 | 42.00 | 41.00 | 24.00 | 34.00 | 35.00 | 38.00 | 20.00 | 35.00 | 38.00 | 37.00 |
| 单季度销售净利率(%) | 19.00 | 33.00 | 11.00 | 37.00 | -26.00 | -2.00 | -35.00 | -126.00 | -60.00 | -17.00 | -26.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 5.00 | 2.00 | 126.00 | 6.00 | - | 8.00 | 132.00 | 290.00 | -104.00 | -56.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 1.00 | 5.00 | -2.00 | - | -2.00 | -18.00 | -4.00 | -1.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 226,990,578.00 | 139,171,671.00 | 190,859,213.00 | 353,079,052.00 | 176,063,922.00 | 307,242,925.00 | 156,428,837.00 | 403,292,381.00 | 198,039,325.00 | 244,266,860.00 | 167,772,565.00 |
| 单季度营业总成本(元) | 181,064,159.00 | 137,372,900.00 | 173,592,954.00 | 501,491,440.00 | 215,849,417.00 | 314,846,536.00 | 196,681,170.00 | 553,473,302.00 | 268,831,685.00 | 261,169,446.00 | 199,794,174.00 |
| 单季度营业收入(元) | 226,990,578.00 | 139,171,671.00 | 190,859,213.00 | 353,079,052.00 | 176,063,922.00 | 307,242,925.00 | 156,428,837.00 | 403,292,381.00 | 198,039,325.00 | 244,266,860.00 | 167,772,565.00 |
| 单季度营业利润(元) | 50,154,249.00 | 56,511,913.00 | 23,248,550.00 | 177,910,520.00 | -41,041,853.00 | -8,331,489.00 | -41,431,734.00 | -526,014,150.00 | -110,331,982.00 | -13,161,521.00 | -42,249,787.00 |
| 单季度利润总额(元) | 49,337,304.00 | 57,441,848.00 | 22,901,337.00 | 109,012,086.00 | -42,708,742.00 | -14,767,238.00 | -50,365,826.00 | -541,852,721.00 | -132,506,997.00 | -43,477,093.00 | -43,223,547.00 |
| 单季度净利润(元) | 42,287,384.00 | 45,674,099.00 | 21,228,094.00 | 132,174,167.00 | -46,444,830.00 | -5,221,613.00 | -54,033,496.00 | -506,530,966.00 | -118,685,478.00 | -41,631,676.00 | -43,118,599.00 |
| 单季度归属母公司股东的净利润(元) | 41,779,708.00 | 46,857,122.00 | 22,236,171.00 | 132,557,105.00 | -45,424,876.00 | -1,933,015.00 | -53,604,198.00 | -493,101,956.00 | -113,326,711.00 | -37,685,460.00 | -42,818,516.00 |
| 单季度经营活动产生的现金流量(元) | 12,416,563.00 | 112,425,460.00 | -100,683,765.00 | 94,860,643.00 | 17,382,726.00 | 16,611,753.00 | -70,966,305.00 | 125,628,987.00 | 10,695,650.00 | 32,583,762.00 | -71,442,983.00 |
| 单季度投资活动产生的现金流量(元) | -69,100.00 | -3,230,321.00 | -10,108.00 | 9,811,560.00 | 3,516,809.00 | -984,548.00 | 381,154.00 | -47,372,921.00 | 140,301.00 | 884,238.00 | -29,450.00 |
| 单季度筹资活动产生的现金流量(元) | -3,277,064.00 | -75,348,206.00 | 55,538,706.00 | -85,811,886.00 | -4,517,854.00 | -128,795.00 | -267,523.00 | -9,417,164.00 | -3,066,036.00 | -48,394,172.00 | -11,129,311.00 |
| 单季度现金及现金等价物净增加(元) | 9,070,827.00 | 33,852,114.00 | -45,153,918.00 | 18,865,712.00 | 16,382,673.00 | 15,504,046.00 | -70,860,711.00 | 68,851,132.00 | 7,765,906.00 | -14,923,707.00 | -82,612,430.00 |