| 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(%) | 23.00 | 25.00 | 33.00 | 21.00 | 35.00 | 20.00 | 35.00 | 23.00 | 33.00 | 36.00 | 43.00 |
| 单季度销售净利率(%) | - | -3.00 | 8.00 | 5.00 | 18.00 | 7.00 | 11.00 | 8.00 | 10.00 | 10.00 | 14.00 |
| 单季度净资产收益率ROE(%) | - | - | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | 4.00 | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | 3.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 66,667,630.00 | 64,380,989.00 | 87,187,750.00 | 395,309,801.00 | 40,626,709.00 | 80,929,817.00 | 74,535,937.00 | 375,379,704.00 | 58,415,170.00 | 52,542,485.00 | 68,374,193.00 |
| 单季度营业总成本(元) | 77,926,406.00 | 72,353,079.00 | 83,914,915.00 | 354,808,871.00 | 51,484,202.00 | 88,791,233.00 | 72,377,874.00 | 319,405,002.00 | 64,879,373.00 | 60,209,902.00 | 63,901,444.00 |
| 单季度营业收入(元) | 66,667,630.00 | 64,380,989.00 | 87,187,750.00 | 395,309,801.00 | 40,626,709.00 | 80,929,817.00 | 74,535,937.00 | 375,379,704.00 | 58,415,170.00 | 52,542,485.00 | 68,374,193.00 |
| 单季度营业利润(元) | -890,837.00 | 791,209.00 | 10,877,911.00 | 17,454,667.00 | 7,301,551.00 | 6,207,449.00 | 10,778,796.00 | 26,192,438.00 | 8,107,717.00 | 8,189,741.00 | 10,226,989.00 |
| 单季度利润总额(元) | -898,321.00 | 1,053,399.00 | 11,151,865.00 | 16,985,860.00 | 7,402,382.00 | 7,049,107.00 | 11,027,036.00 | 27,271,775.00 | 8,354,222.00 | 8,472,227.00 | 10,335,079.00 |
| 单季度净利润(元) | 209,296.00 | -1,938,308.00 | 6,822,509.00 | 18,876,957.00 | 7,468,057.00 | 5,585,647.00 | 8,166,481.00 | 28,708,182.00 | 5,784,630.00 | 5,507,657.00 | 9,504,245.00 |
| 单季度归属母公司股东的净利润(元) | 1,200,280.00 | -2,599,552.00 | 7,588,015.00 | 16,283,512.00 | 6,513,336.00 | 6,298,654.00 | 9,369,850.00 | 29,232,749.00 | 6,679,367.00 | 6,354,110.00 | 7,999,650.00 |
| 单季度经营活动产生的现金流量(元) | -3,018,792.00 | -4,311,819.00 | -95,482,299.00 | 152,980,294.00 | -17,775,008.00 | 39,679,478.00 | -123,663,827.00 | 214,607,084.00 | -15,545,012.00 | -27,503.00 | -65,698,961.00 |
| 单季度投资活动产生的现金流量(元) | -30,386,552.00 | 4,719,344.00 | -50,060,729.00 | 47,972,569.00 | -435,218.00 | 5,793,089.00 | -8,041,955.00 | -6,913,331.00 | 5,523,045.00 | -450,604.00 | -59,157,633.00 |
| 单季度筹资活动产生的现金流量(元) | 1,147,086.00 | -3,671,202.00 | -177,031.00 | -3,164,246.00 | -9,299,002.00 | -10,024,782.00 | 425,491.00 | -61,234,170.00 | 8,632,378.00 | -9,486,704.00 | 161,676,564.00 |
| 单季度现金及现金等价物净增加(元) | -32,258,259.00 | -3,263,678.00 | -145,720,059.00 | 197,788,618.00 | -27,509,228.00 | 35,447,785.00 | -131,280,291.00 | 146,459,582.00 | -1,389,588.00 | -9,964,812.00 | 36,819,970.00 |