| 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(%) | 43.00 | 57.00 | 52.00 | 33.00 | 54.00 | 52.00 | 52.00 | 32.00 | 61.00 | 46.00 | 57.00 |
| 单季度销售净利率(%) | 6.00 | 5.00 | 4.00 | -10.00 | 15.00 | 4.00 | 3.00 | -33.00 | 20.00 | 3.00 | 20.00 |
| 单季度净资产收益率ROE(%) | 1.00 | - | - | -1.00 | 1.00 | - | - | -3.00 | 1.00 | - | 2.00 |
| 单季度总资产净利率ROA(%) | - | - | - | -1.00 | 1.00 | - | - | -2.00 | 1.00 | - | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 441,884,187.00 | 351,244,313.00 | 375,491,442.00 | 458,949,143.00 | 452,536,299.00 | 355,951,333.00 | 348,436,396.00 | 388,562,564.00 | 358,178,192.00 | 317,407,022.00 | 462,990,892.00 |
| 单季度营业总成本(元) | 372,224,335.00 | 297,582,368.00 | 336,828,234.00 | 442,701,407.00 | 356,329,869.00 | 318,981,118.00 | 324,567,187.00 | 390,824,125.00 | 272,199,283.00 | 282,880,548.00 | 343,652,105.00 |
| 单季度营业收入(元) | 441,884,187.00 | 351,244,313.00 | 375,491,442.00 | 458,949,143.00 | 452,536,299.00 | 355,951,333.00 | 348,436,396.00 | 388,562,564.00 | 358,178,192.00 | 317,407,022.00 | 462,990,892.00 |
| 单季度营业利润(元) | 28,928,939.00 | 15,076,868.00 | 15,014,314.00 | -50,351,469.00 | 73,168,625.00 | 9,948,841.00 | 10,959,248.00 | -131,140,959.00 | 71,158,448.00 | 12,225,449.00 | 100,659,428.00 |
| 单季度利润总额(元) | 28,981,680.00 | 14,657,724.00 | 15,922,245.00 | -48,043,648.00 | 72,666,440.00 | 9,833,029.00 | 10,912,423.00 | -132,274,431.00 | 70,289,009.00 | 13,349,623.00 | 104,072,102.00 |
| 单季度净利润(元) | 27,289,692.00 | 17,400,409.00 | 14,258,716.00 | -47,980,032.00 | 68,014,000.00 | 15,563,976.00 | 10,089,132.00 | -129,758,283.00 | 69,835,040.00 | 9,389,419.00 | 91,810,723.00 |
| 单季度归属母公司股东的净利润(元) | 25,376,745.00 | 15,016,288.00 | 12,359,663.00 | -54,691,587.00 | 67,372,776.00 | 13,624,043.00 | 10,383,268.00 | -128,291,339.00 | 69,412,464.00 | 9,270,006.00 | 92,246,842.00 |
| 单季度经营活动产生的现金流量(元) | -9,491,385.00 | 8,190,042.00 | -200,644,940.00 | 332,076,928.00 | -2,902,912.00 | 15,277,729.00 | -186,610,096.00 | 323,723,892.00 | 10,273,503.00 | 20,280,291.00 | -209,403,725.00 |
| 单季度投资活动产生的现金流量(元) | -51,996,144.00 | -44,224,671.00 | -84,283,589.00 | -138,031,246.00 | -73,361,078.00 | -72,003,051.00 | -108,266,503.00 | -29,104,425.00 | -66,005,392.00 | -127,637,244.00 | -76,475,785.00 |
| 单季度筹资活动产生的现金流量(元) | 1,938,437.00 | -19,439,226.00 | -67,353.00 | -81,837,666.00 | -31,984,112.00 | 57,472,141.00 | -100,000,000.00 | -71,830,256.00 | -49,264,785.00 | -7,347,064.00 | 146,774,018.00 |
| 单季度现金及现金等价物净增加(元) | -59,549,092.00 | -55,473,855.00 | -284,995,881.00 | 112,208,016.00 | -108,248,103.00 | 746,819.00 | -394,876,599.00 | 222,789,212.00 | -104,996,673.00 | -114,704,017.00 | -139,105,492.00 |