| 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(%) | 59.00 | 65.00 | 67.00 | 48.00 | 58.00 | 41.00 | 48.00 | 52.00 | 49.00 | 45.00 | 52.00 |
| 单季度销售净利率(%) | 13.00 | -6.00 | 7.00 | -11.00 | 9.00 | 4.00 | 3.00 | 11.00 | 14.00 | 19.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 1.00 | - | - | - | - | - | - | 1.00 | 1.00 | 1.00 | - |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | - | - | 1.00 | 1.00 | 1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 161,122,710.00 | 111,221,747.00 | 101,224,420.00 | 177,051,276.00 | 151,171,564.00 | 190,308,339.00 | 186,634,866.00 | 434,010,259.00 | 226,946,841.00 | 256,466,069.00 | 179,072,149.00 |
| 单季度营业总成本(元) | 143,015,282.00 | 115,365,899.00 | 107,948,627.00 | 204,294,934.00 | 156,146,315.00 | 188,497,305.00 | 195,928,297.00 | 372,498,342.00 | 203,197,083.00 | 202,061,766.00 | 176,011,801.00 |
| 单季度营业收入(元) | 161,122,710.00 | 111,221,747.00 | 101,224,420.00 | 177,051,276.00 | 151,171,564.00 | 190,308,339.00 | 186,634,866.00 | 434,010,259.00 | 226,946,841.00 | 256,466,069.00 | 179,072,149.00 |
| 单季度营业利润(元) | 22,831,146.00 | -3,848,342.00 | 9,364,105.00 | -14,717,827.00 | 15,032,543.00 | -3,597,116.00 | 5,889,174.00 | 56,422,515.00 | 26,396,484.00 | 47,040,449.00 | 4,506,374.00 |
| 单季度利润总额(元) | 23,553,691.00 | -5,981,415.00 | 9,013,033.00 | -14,464,394.00 | 15,456,734.00 | -3,596,099.00 | 5,925,530.00 | 58,627,761.00 | 26,412,240.00 | 47,010,540.00 | 4,618,496.00 |
| 单季度净利润(元) | 21,719,158.00 | -6,607,293.00 | 6,889,662.00 | -20,284,756.00 | 13,737,924.00 | 7,414,790.00 | 6,153,680.00 | 48,947,949.00 | 31,748,069.00 | 48,621,898.00 | 5,338,203.00 |
| 单季度归属母公司股东的净利润(元) | 21,727,477.00 | -6,313,821.00 | 6,900,283.00 | -16,756,354.00 | 14,189,481.00 | 11,293,430.00 | 9,878,175.00 | 35,904,406.00 | 25,560,253.00 | 46,656,714.00 | 3,269,133.00 |
| 单季度经营活动产生的现金流量(元) | 26,805,210.00 | -11,694,331.00 | -19,326,037.00 | 107,005,535.00 | 75,445,693.00 | 45,195,539.00 | -26,848,791.00 | 131,320,859.00 | -25,503,241.00 | 12,000,001.00 | 105,336,916.00 |
| 单季度投资活动产生的现金流量(元) | -85,316,383.00 | 10,757,619.00 | -73,537,595.00 | -108,759,836.00 | -22,049,323.00 | -140,898,341.00 | -114,190,238.00 | -1,940,428.00 | -55,767,859.00 | -24,165,506.00 | -28,292,637.00 |
| 单季度筹资活动产生的现金流量(元) | -69.00 | - | - | -8,600,174.00 | 610.00 | - | - | -783,871.00 | -161,219.00 | - | - |
| 单季度现金及现金等价物净增加(元) | -62,640,004.00 | -16,671,549.00 | -90,975,518.00 | -22,268,937.00 | 49,031,706.00 | -54,111,702.00 | -151,636,577.00 | 112,816,443.00 | -30,761,553.00 | 21,318,534.00 | 85,001,467.00 |