| 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(%) | 58.00 | 62.00 | 57.00 | 45.00 | 55.00 | 54.00 | 60.00 | 56.00 | 60.00 | 59.00 | 61.00 |
| 单季度销售净利率(%) | 8.00 | 14.00 | 1.00 | 18.00 | 6.00 | 16.00 | -2.00 | 18.00 | 15.00 | 7.00 | -10.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | - | 6.00 | 1.00 | 2.00 | - | 6.00 | 2.00 | 1.00 | -1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | - | 5.00 | - | 1.00 | - | 4.00 | 1.00 | 1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 82,020,852.00 | 97,531,841.00 | 54,425,971.00 | 248,168,650.00 | 71,453,862.00 | 84,483,504.00 | 46,792,246.00 | 206,795,267.00 | 66,390,253.00 | 68,980,487.00 | 41,193,645.00 |
| 单季度营业总成本(元) | 77,998,696.00 | 82,026,677.00 | 55,243,260.00 | 212,776,780.00 | 67,551,149.00 | 72,420,839.00 | 47,304,424.00 | 147,047,704.00 | 56,045,744.00 | 60,951,867.00 | 44,770,906.00 |
| 单季度营业收入(元) | 82,020,852.00 | 97,531,841.00 | 54,425,971.00 | 248,168,650.00 | 71,453,862.00 | 84,483,504.00 | 46,792,246.00 | 206,795,267.00 | 66,390,253.00 | 68,980,487.00 | 41,193,645.00 |
| 单季度营业利润(元) | 4,597,104.00 | 11,795,627.00 | 1,336,818.00 | 43,545,379.00 | 4,350,134.00 | 11,220,311.00 | -937,513.00 | 40,749,082.00 | 5,349,108.00 | 3,685,227.00 | -4,218,933.00 |
| 单季度利润总额(元) | 6,584,267.00 | 11,797,578.00 | 3,744,495.00 | 45,158,765.00 | 4,323,922.00 | 13,158,050.00 | 81,553.00 | 40,976,890.00 | 5,991,788.00 | 4,550,273.00 | -4,170,325.00 |
| 单季度净利润(元) | 6,541,689.00 | 13,620,329.00 | 795,240.00 | 44,364,883.00 | 4,339,431.00 | 13,306,060.00 | -799,767.00 | 38,230,682.00 | 9,781,816.00 | 4,735,363.00 | -3,932,635.00 |
| 单季度归属母公司股东的净利润(元) | 6,541,689.00 | 13,620,329.00 | 795,240.00 | 44,364,883.00 | 4,339,431.00 | 13,306,060.00 | -799,767.00 | 38,230,682.00 | 9,781,816.00 | 4,735,363.00 | -3,932,635.00 |
| 单季度经营活动产生的现金流量(元) | 19,312,284.00 | -23,718,183.00 | -31,297,575.00 | 87,661,841.00 | 23,855,527.00 | -28,783,998.00 | -33,101,100.00 | 108,582,395.00 | -5,208,771.00 | -10,175,681.00 | -13,146,732.00 |
| 单季度投资活动产生的现金流量(元) | -1,613,399.00 | -131,422,005.00 | -2,222,383.00 | -2,113,815.00 | -893,168.00 | -1,235,434.00 | -819,419.00 | -1,533,734.00 | -915,800.00 | -918,537.00 | -20,768,149.00 |
| 单季度现金及现金等价物净增加(元) | 17,335,242.00 | -179,970,745.00 | -33,484,264.00 | 85,266,242.00 | 22,833,034.00 | -45,662,704.00 | -34,190,722.00 | 106,652,226.00 | -5,012,617.00 | -32,931,222.00 | -33,991,420.00 |