| 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 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度销售毛利率(%) | 87.00 | 46.00 | 78.00 | 72.00 | 93.00 | 61.00 | 74.00 |
| 单季度销售净利率(%) | 12.00 | -67.00 | 2.00 | 2.00 | -1.00 | 1.00 | 1.00 |
| 单季度净资产收益率ROE(%) | 1.00 | -5.00 | - | - | - | - | - |
| 单季度总资产净利率ROA(%) | 1.00 | -3.00 | - | - | - | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 144,702,017.00 | 102,792,544.00 | 130,350,759.00 | 205,564,438.00 | 157,559,430.00 | 166,141,935.00 | 153,449,827.00 |
| 单季度营业总成本(元) | 116,489,233.00 | 170,990,403.00 | 123,510,107.00 | 209,763,067.00 | 155,284,809.00 | 157,868,920.00 | 146,477,577.00 |
| 单季度营业收入(元) | 144,702,017.00 | 102,792,544.00 | 130,350,759.00 | 205,564,438.00 | 157,559,430.00 | 166,141,935.00 | 153,449,827.00 |
| 单季度营业利润(元) | 17,628,356.00 | -84,957,842.00 | 526,364.00 | 188,168.00 | -906,097.00 | 1,373,051.00 | 261,802.00 |
| 单季度利润总额(元) | 17,429,692.00 | -85,113,608.00 | 546,291.00 | 175,936.00 | -900,100.00 | 698,480.00 | 345,185.00 |
| 单季度净利润(元) | 17,978,553.00 | -69,172,897.00 | 2,247,155.00 | 4,125,843.00 | -2,143,510.00 | 1,103,061.00 | 1,765,603.00 |
| 单季度归属母公司股东的净利润(元) | 18,156,332.00 | -68,578,210.00 | 2,932,844.00 | 4,637,748.00 | -1,644,099.00 | 1,449,422.00 | 2,143,006.00 |
| 单季度经营活动产生的现金流量(元) | -25,840,395.00 | -15,248,921.00 | -96,607,967.00 | 105,228,307.00 | -2,891,227.00 | -3,585,006.00 | -26,762,041.00 |
| 单季度投资活动产生的现金流量(元) | 3,999,943.00 | 13,442,963.00 | 35,395,937.00 | -5,097,889.00 | -13,070,715.00 | -20,231,573.00 | -59,567,901.00 |
| 单季度筹资活动产生的现金流量(元) | 9,797,024.00 | -10,073,436.00 | 17,501,922.00 | -14,679,834.00 | -16,573,857.00 | 38,343,594.00 | -26,018,451.00 |
| 单季度现金及现金等价物净增加(元) | -12,043,429.00 | -11,879,394.00 | -43,710,108.00 | 85,484,466.00 | -32,535,800.00 | 14,527,016.00 | -112,348,394.00 |