| 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(%) | 65.00 | 41.00 | 49.00 | 20.00 | 36.00 | 43.00 | 41.00 | 59.00 | 53.00 | 52.00 | 59.00 |
| 单季度销售净利率(%) | 29.00 | 22.00 | 25.00 | -156.00 | 9.00 | 94.00 | -27.00 | -107.00 | 12.00 | 92.00 | -122.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | 1.00 | -8.00 | - | 6.00 | -2.00 | -7.00 | - | 4.00 | -5.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 1.00 | 2.00 | -7.00 | - | 5.00 | -1.00 | -6.00 | 1.00 | 4.00 | -4.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 105,524,444.00 | 58,859,073.00 | 72,721,433.00 | 52,363,068.00 | 65,316,376.00 | 61,161,368.00 | 58,120,371.00 | 66,137,184.00 | 65,709,798.00 | 46,925,175.00 | 39,748,447.00 |
| 单季度营业总成本(元) | 85,178,444.00 | 46,944,315.00 | 57,783,926.00 | 92,759,223.00 | 58,153,811.00 | 12,784,661.00 | 72,019,654.00 | 82,636,172.00 | 27,218,788.00 | 17,422,164.00 | 94,245,348.00 |
| 单季度营业收入(元) | 105,524,444.00 | 58,859,073.00 | 72,721,433.00 | 52,363,068.00 | 65,316,376.00 | 61,161,368.00 | 58,120,371.00 | 66,137,184.00 | 65,709,798.00 | 46,925,175.00 | 39,748,447.00 |
| 单季度营业利润(元) | 29,414,619.00 | 16,526,397.00 | 17,248,562.00 | -75,279,219.00 | 6,868,830.00 | 55,176,487.00 | -16,381,878.00 | -55,275,579.00 | 9,779,635.00 | 45,228,380.00 | -52,200,484.00 |
| 单季度利润总额(元) | 29,303,267.00 | 12,162,044.00 | 16,375,533.00 | -74,160,306.00 | 6,671,090.00 | 54,821,443.00 | -16,553,217.00 | -55,623,191.00 | 9,823,399.00 | 44,745,639.00 | -52,215,715.00 |
| 单季度净利润(元) | 30,648,976.00 | 13,188,911.00 | 17,972,357.00 | -81,719,393.00 | 5,835,312.00 | 57,546,223.00 | -15,414,544.00 | -70,519,640.00 | 7,803,683.00 | 43,276,012.00 | -48,608,000.00 |
| 单季度归属母公司股东的净利润(元) | 20,830,457.00 | 9,570,438.00 | 10,246,569.00 | -76,369,711.00 | 2,988,538.00 | 56,969,107.00 | -17,965,716.00 | -68,347,745.00 | -2,220,473.00 | 37,872,465.00 | -50,192,028.00 |
| 单季度经营活动产生的现金流量(元) | 35,278,329.00 | -21,451,655.00 | 1,046,336.00 | -3,505,124.00 | 31,035,596.00 | 6,921,259.00 | -31,845,096.00 | 34,365,990.00 | -18,342,918.00 | -17,739,271.00 | -19,115,002.00 |
| 单季度投资活动产生的现金流量(元) | -7,148,637.00 | 1,628,940.00 | 1,556,004.00 | -22,447,336.00 | -39,065,679.00 | -7,744,116.00 | -2,069,699.00 | -11,546,599.00 | 41,885,627.00 | 9,890,225.00 | -7,822,421.00 |
| 单季度现金及现金等价物净增加(元) | 23,871,863.00 | -17,750,892.00 | 3,613,889.00 | -31,723,837.00 | -8,350,761.00 | 15,278,082.00 | -36,272,650.00 | 17,283,201.00 | 33,859,732.00 | 10,300,950.00 | -48,063,055.00 |