| 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(%) | 26.00 | 25.00 | 38.00 | 20.00 | 24.00 | 25.00 | 26.00 | -8.00 | 29.00 | 37.00 | 28.00 |
| 单季度销售净利率(%) | 9.00 | 20.00 | 24.00 | 9.00 | 7.00 | 23.00 | 10.00 | -286.00 | 7.00 | 18.00 | 6.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 4.00 | 2.00 | 1.00 | 1.00 | 4.00 | 2.00 | -37.00 | 1.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | 1.00 | - | - | 1.00 | 1.00 | -13.00 | - | 1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 182,101,435.00 | 219,209,198.00 | 107,632,150.00 | 147,888,156.00 | 134,512,711.00 | 159,568,505.00 | 203,835,547.00 | 154,045,435.00 | 224,758,013.00 | 179,127,144.00 | 155,422,723.00 |
| 单季度营业总成本(元) | 185,038,387.00 | 209,344,487.00 | 112,441,784.00 | 184,437,688.00 | 154,909,096.00 | 167,756,102.00 | 198,749,127.00 | 246,555,443.00 | 215,387,282.00 | 161,726,121.00 | 151,265,802.00 |
| 单季度营业收入(元) | 182,101,435.00 | 219,209,198.00 | 107,632,150.00 | 147,888,156.00 | 134,512,711.00 | 159,568,505.00 | 203,835,547.00 | 154,045,435.00 | 224,758,013.00 | 179,127,144.00 | 155,422,723.00 |
| 单季度营业利润(元) | 18,147,779.00 | 43,683,625.00 | 27,128,447.00 | 3,625,331.00 | 8,403,597.00 | 36,184,117.00 | 21,846,244.00 | -451,776,908.00 | 11,951,490.00 | 28,131,609.00 | 13,508,138.00 |
| 单季度利润总额(元) | 18,424,840.00 | 43,924,568.00 | 27,085,102.00 | 10,236,651.00 | 8,313,929.00 | 37,470,357.00 | 23,912,088.00 | -446,342,346.00 | 14,248,030.00 | 30,053,518.00 | 13,654,054.00 |
| 单季度净利润(元) | 16,031,187.00 | 42,772,577.00 | 25,684,730.00 | 13,117,267.00 | 9,165,909.00 | 36,916,520.00 | 21,207,133.00 | -440,029,909.00 | 15,330,271.00 | 32,298,491.00 | 9,977,590.00 |
| 单季度归属母公司股东的净利润(元) | 15,362,771.00 | 42,490,776.00 | 25,852,552.00 | 13,400,041.00 | 8,295,674.00 | 36,885,964.00 | 21,264,890.00 | -441,436,885.00 | 14,726,862.00 | 31,595,113.00 | 8,081,600.00 |
| 单季度经营活动产生的现金流量(元) | 33,276,327.00 | -1,305,932.00 | 101,023,395.00 | 10,223,769.00 | 29,487,163.00 | 107,960,638.00 | -41,093,143.00 | 81,616,139.00 | 20,495,521.00 | 58,529,043.00 | -22,417,085.00 |
| 单季度投资活动产生的现金流量(元) | 29,188,933.00 | -12,403,602.00 | -56,607,717.00 | -72,374,259.00 | 30,127,796.00 | -37,824,074.00 | -37,083,185.00 | -24,462,384.00 | -70,675,959.00 | -4,701,881.00 | -68,071,801.00 |
| 单季度筹资活动产生的现金流量(元) | -27,393,458.00 | -60,040,076.00 | 33,060,560.00 | -53,413,027.00 | 50,090,224.00 | -102,839,250.00 | 78,626,688.00 | -51,697,155.00 | -17,956,581.00 | -88,388,342.00 | -76,880,042.00 |
| 单季度现金及现金等价物净增加(元) | 35,071,802.00 | -73,749,611.00 | 77,476,237.00 | -115,563,517.00 | 109,705,183.00 | -32,702,685.00 | 450,360.00 | 5,456,600.00 | -68,137,020.00 | -34,561,180.00 | -167,368,928.00 |