| 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(%) | 22.00 | 24.00 | 30.00 | 10.00 | 8.00 | 19.00 | 29.00 | 30.00 | 22.00 | 31.00 | 27.00 |
| 单季度销售净利率(%) | 6.00 | 13.00 | -52.00 | -74.00 | -56.00 | -9.00 | -1.00 | -168.00 | -29.00 | 34.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | -5.00 | -13.00 | -5.00 | -1.00 | - | -22.00 | -2.00 | 3.00 | - |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | -2.00 | -6.00 | -2.00 | -1.00 | - | -11.00 | -1.00 | 2.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 86,326,118.00 | 71,281,366.00 | 31,491,782.00 | 61,330,415.00 | 34,159,098.00 | 50,207,887.00 | 57,598,916.00 | 57,362,017.00 | 26,387,458.00 | 46,221,625.00 | 56,825,271.00 |
| 单季度营业总成本(元) | 83,352,600.00 | 76,618,540.00 | 41,658,608.00 | 86,906,122.00 | 52,894,184.00 | 59,642,399.00 | 57,525,702.00 | 74,337,895.00 | 37,272,493.00 | 50,588,453.00 | 57,585,485.00 |
| 单季度营业收入(元) | 86,326,118.00 | 71,281,366.00 | 31,491,782.00 | 61,330,415.00 | 34,159,098.00 | 50,207,887.00 | 57,598,916.00 | 57,362,017.00 | 26,387,458.00 | 46,221,625.00 | 56,825,271.00 |
| 单季度营业利润(元) | 5,235,907.00 | 8,964,538.00 | -15,909,765.00 | -45,757,992.00 | -16,815,335.00 | -5,730,905.00 | 1,145,268.00 | -39,159,848.00 | -7,681,569.00 | 16,568,994.00 | 1,251,669.00 |
| 单季度利润总额(元) | 5,393,481.00 | 8,932,894.00 | -16,224,975.00 | -46,169,777.00 | -19,112,518.00 | -4,732,282.00 | -624,690.00 | -96,554,222.00 | -7,745,434.00 | 15,548,799.00 | 1,954,862.00 |
| 单季度净利润(元) | 5,391,280.00 | 8,929,426.00 | -16,225,617.00 | -45,529,451.00 | -19,112,518.00 | -4,732,282.00 | -624,690.00 | -96,554,222.00 | -7,744,983.00 | 15,548,348.00 | 1,954,862.00 |
| 单季度归属母公司股东的净利润(元) | 5,391,280.00 | 8,929,426.00 | -16,225,617.00 | -45,528,326.00 | -19,112,503.00 | -4,732,282.00 | -624,675.00 | -96,664,652.00 | -7,627,446.00 | 15,542,411.00 | 1,954,598.00 |
| 单季度经营活动产生的现金流量(元) | 7,467,655.00 | 1,005,679.00 | 10,994,577.00 | 3,341,389.00 | 9,185,275.00 | -959,902.00 | -2,144,392.00 | 58,263,242.00 | 6,411,870.00 | -293,057.00 | -48,610,325.00 |
| 单季度投资活动产生的现金流量(元) | - | -35,000.00 | -230,062.00 | -3,315,856.00 | -99,938.00 | -151,199.00 | -136,500.00 | -58,173,613.00 | -20,919.00 | -3,479,381.00 | 72,463,800.00 |
| 单季度筹资活动产生的现金流量(元) | -4,920,322.00 | -940,853.00 | -8,758,461.00 | -1,116,753.00 | -7,830,970.00 | -473,236.00 | -2,469,926.00 | -3,376,311.00 | -5,431,369.00 | -395,816.00 | -13,402,107.00 |
| 单季度现金及现金等价物净增加(元) | 2,547,334.00 | 29,825.00 | 2,006,054.00 | -1,091,220.00 | 1,254,367.00 | -1,584,337.00 | -4,750,818.00 | -3,286,682.00 | 959,582.00 | -4,168,254.00 | 10,451,368.00 |