| 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(%) | 61.00 | 59.00 | 50.00 | 50.00 | 51.00 | 54.00 | 51.00 |
| 单季度销售净利率(%) | 7.00 | 25.00 | 4.00 | 8.00 | 21.00 | 36.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 3.00 | 1.00 | 1.00 | 2.00 | 8.00 | - |
| 单季度总资产净利率ROA(%) | - | 3.00 | - | 1.00 | 2.00 | 6.00 | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 77,709,727.00 | 146,440,135.00 | 113,884,863.00 | 168,367,240.00 | 130,970,470.00 | 237,438,356.00 | 67,598,484.00 |
| 单季度营业总成本(元) | 74,763,619.00 | 111,117,095.00 | 105,503,246.00 | 143,394,780.00 | 107,707,441.00 | 148,658,348.00 | 66,368,625.00 |
| 单季度营业收入(元) | 77,709,727.00 | 146,440,135.00 | 113,884,863.00 | 168,367,240.00 | 130,970,470.00 | 237,438,356.00 | 67,598,484.00 |
| 单季度营业利润(元) | 3,699,524.00 | 44,491,919.00 | 3,383,174.00 | 9,717,841.00 | 33,232,172.00 | 95,906,082.00 | -39,696.00 |
| 单季度利润总额(元) | 3,664,972.00 | 44,345,923.00 | 3,382,202.00 | 9,710,693.00 | 33,230,800.00 | 95,876,112.00 | -41,092.00 |
| 单季度净利润(元) | 5,681,232.00 | 36,684,043.00 | 5,028,327.00 | 13,450,029.00 | 27,733,605.00 | 85,665,416.00 | 2,758,229.00 |
| 单季度归属母公司股东的净利润(元) | 7,508,739.00 | 36,221,809.00 | 6,525,365.00 | 15,195,883.00 | 27,602,227.00 | 84,756,096.00 | 3,483,769.00 |
| 单季度经营活动产生的现金流量(元) | -32,263,080.00 | 87,378,082.00 | -44,043,362.00 | 87,983,596.00 | -1,169,590.00 | 123,518,299.00 | -30,604,698.00 |
| 单季度投资活动产生的现金流量(元) | -163,188,944.00 | -57,018,820.00 | -3,254,146.00 | -29,585,145.00 | 1,156,079.00 | -4,965,931.00 | -1,143,899.00 |
| 单季度筹资活动产生的现金流量(元) | 19,933,074.00 | -43,168,274.00 | -189,503.00 | -2,046,706.00 | 29,745.00 | 11,733,615.00 | -256,493.00 |
| 单季度现金及现金等价物净增加(元) | -175,518,951.00 | -12,809,012.00 | -47,487,011.00 | 56,351,745.00 | 16,234.00 | 130,285,983.00 | -32,005,091.00 |