| 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(%) | 32.00 | -30.00 | 32.00 | 20.00 | 23.00 | 29.00 | 37.00 |
| 单季度销售净利率(%) | 2.00 | -68.00 | 12.00 | -5.00 | 3.00 | 3.00 | 15.00 |
| 单季度净资产收益率ROE(%) | - | -5.00 | 1.00 | -1.00 | - | - | 2.00 |
| 单季度总资产净利率ROA(%) | - | -3.00 | 1.00 | -1.00 | - | - | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 46,728,234.00 | 38,929,312.00 | 65,635,946.00 | 105,257,326.00 | 72,518,376.00 | 60,382,735.00 | 71,144,871.00 |
| 单季度营业总成本(元) | 44,511,990.00 | 68,485,214.00 | 57,244,841.00 | 101,785,273.00 | 72,576,355.00 | 60,194,490.00 | 59,080,396.00 |
| 单季度营业收入(元) | 46,728,234.00 | 38,929,312.00 | 65,635,946.00 | 105,257,326.00 | 72,518,376.00 | 60,382,735.00 | 71,144,871.00 |
| 单季度营业利润(元) | 419,720.00 | -27,295,875.00 | 8,607,880.00 | -7,474,409.00 | 2,480,449.00 | 1,619,183.00 | 11,994,971.00 |
| 单季度利润总额(元) | 425,309.00 | -27,299,636.00 | 8,613,980.00 | -7,555,178.00 | 2,483,309.00 | 1,619,248.00 | 12,001,922.00 |
| 单季度净利润(元) | 855,176.00 | -26,390,458.00 | 8,000,246.00 | -5,712,736.00 | 2,201,990.00 | 1,772,295.00 | 10,527,686.00 |
| 单季度归属母公司股东的净利润(元) | 1,183,601.00 | -25,886,757.00 | 8,114,216.00 | -5,416,083.00 | 2,219,959.00 | 2,005,227.00 | 10,533,245.00 |
| 单季度经营活动产生的现金流量(元) | 4,907,725.00 | -314,801.00 | -15,922,423.00 | 35,945,778.00 | -3,364,724.00 | 2,767,854.00 | -37,987,499.00 |
| 单季度投资活动产生的现金流量(元) | 4,049,500.00 | -318,334.00 | -323,442.00 | -3,356,807.00 | -3,868,471.00 | -1,318,413.00 | -95,965.00 |
| 单季度筹资活动产生的现金流量(元) | 271,432.00 | -8,959,473.00 | -189,351.00 | -567,075.00 | 943,886.00 | -8,363,591.00 | 437,160.00 |
| 单季度现金及现金等价物净增加(元) | 9,228,657.00 | -9,592,608.00 | -16,435,215.00 | 32,021,896.00 | -6,289,310.00 | -6,914,149.00 | -37,646,304.00 |