| 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(%) | 66.00 | 65.00 | 66.00 | 66.00 | 70.00 | 72.00 | 71.00 | 76.00 | 77.00 | 76.00 | 77.00 |
| 单季度销售净利率(%) | 6.00 | 80.00 | -176.00 | -117.00 | -46.00 | 179.00 | - | -35.00 | 8.00 | 66.00 | 55.00 |
| 单季度净资产收益率ROE(%) | - | 3.00 | -6.00 | -3.00 | -2.00 | 7.00 | - | -1.00 | 1.00 | 4.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | 2.00 | -5.00 | -3.00 | -2.00 | 7.00 | - | -1.00 | - | 4.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 108,044,405.00 | 105,301,588.00 | 109,535,331.00 | 82,745,891.00 | 121,785,926.00 | 139,339,610.00 | 132,698,154.00 | 135,312,818.00 | 215,891,126.00 | 191,246,010.00 | 192,096,899.00 |
| 单季度营业总成本(元) | 99,053,179.00 | 101,142,151.00 | 103,930,716.00 | 144,016,809.00 | 113,767,837.00 | 129,463,880.00 | 130,399,240.00 | 149,599,908.00 | 200,080,317.00 | 190,407,916.00 | 170,449,501.00 |
| 单季度营业收入(元) | 108,044,405.00 | 105,301,588.00 | 109,535,331.00 | 82,745,891.00 | 121,785,926.00 | 139,339,610.00 | 132,698,154.00 | 135,312,818.00 | 215,891,126.00 | 191,246,010.00 | 192,096,899.00 |
| 单季度营业利润(元) | 7,894,385.00 | 95,879,182.00 | -225,039,153.00 | -94,324,510.00 | -61,451,695.00 | 275,098,905.00 | 2,413,482.00 | -28,431,802.00 | 24,911,589.00 | 137,200,982.00 | 120,955,383.00 |
| 单季度利润总额(元) | 8,054,795.00 | 95,483,734.00 | -225,040,253.00 | -93,910,505.00 | -61,466,236.00 | 275,101,620.00 | 2,438,152.00 | -28,429,979.00 | 24,867,161.00 | 137,218,580.00 | 120,959,903.00 |
| 单季度净利润(元) | 6,057,019.00 | 84,083,588.00 | -192,345,921.00 | -96,878,742.00 | -56,258,407.00 | 249,138,421.00 | 406,467.00 | -47,530,963.00 | 17,571,352.00 | 126,793,378.00 | 105,816,186.00 |
| 单季度归属母公司股东的净利润(元) | 6,952,167.00 | 85,467,277.00 | -190,617,605.00 | -93,608,003.00 | -55,137,130.00 | 250,839,036.00 | 823,936.00 | -47,887,918.00 | 18,443,538.00 | 127,634,169.00 | 106,545,166.00 |
| 单季度经营活动产生的现金流量(元) | 35,135,671.00 | 28,210,780.00 | 42,114,786.00 | -14,794,893.00 | 8,119,867.00 | 23,116,839.00 | 4,769,162.00 | 20,289,670.00 | 34,904,349.00 | 37,669,111.00 | 17,571,413.00 |
| 单季度投资活动产生的现金流量(元) | 2,428,505.00 | -72,769,328.00 | -36,081,202.00 | -66,383,781.00 | -23,752,596.00 | 29,337,578.00 | -25,465,488.00 | 86,647,775.00 | -30,740,273.00 | -74,133,786.00 | 50,617,220.00 |
| 单季度筹资活动产生的现金流量(元) | - | - | - | - | - | - | - | 150,000.00 | 350,000.00 | - | - |
| 单季度现金及现金等价物净增加(元) | 37,151,566.00 | -55,037,254.00 | 6,075,601.00 | -81,509,151.00 | -15,789,445.00 | 12,264,695.00 | -21,012,207.00 | 106,629,441.00 | 5,832,267.00 | -115,889,848.00 | 68,095,265.00 |