| 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 | - | - | - | 1.00 | - | - | - |
| 单季度销售毛利率(%) | 36.00 | 39.00 | 38.00 | 41.00 | 38.00 | 46.00 | 44.00 | 53.00 | 47.00 | 46.00 | 47.00 |
| 单季度销售净利率(%) | 5.00 | 18.00 | 9.00 | 22.00 | 4.00 | 21.00 | 8.00 | 31.00 | -13.00 | 22.00 | 8.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 4.00 | 1.00 | 6.00 | - | 4.00 | 1.00 | 8.00 | -1.00 | 3.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 3.00 | 1.00 | 4.00 | - | 3.00 | - | 5.00 | - | 3.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 136,913,978.00 | 223,416,256.00 | 91,461,662.00 | 287,788,790.00 | 89,904,406.00 | 190,966,341.00 | 70,769,796.00 | 211,372,219.00 | 41,004,379.00 | 125,935,789.00 | 55,269,321.00 |
| 单季度营业总成本(元) | 131,190,549.00 | 181,104,194.00 | 90,611,525.00 | 228,458,333.00 | 91,786,492.00 | 146,103,202.00 | 68,821,691.00 | 149,552,936.00 | 50,914,096.00 | 94,649,288.00 | 53,578,817.00 |
| 单季度营业收入(元) | 136,913,978.00 | 223,416,256.00 | 91,461,662.00 | 287,788,790.00 | 89,904,406.00 | 190,966,341.00 | 70,769,796.00 | 211,372,219.00 | 41,004,379.00 | 125,935,789.00 | 55,269,321.00 |
| 单季度营业利润(元) | 8,330,979.00 | 43,352,323.00 | 7,879,786.00 | 62,912,889.00 | 3,711,720.00 | 42,951,173.00 | 6,038,200.00 | 67,772,281.00 | -7,781,658.00 | 30,395,990.00 | 5,866,258.00 |
| 单季度利润总额(元) | 8,330,979.00 | 43,352,323.00 | 7,879,786.00 | 62,804,856.00 | 3,711,356.00 | 42,849,170.00 | 6,036,643.00 | 67,718,580.00 | -7,775,862.00 | 30,388,688.00 | 4,363,462.00 |
| 单季度净利润(元) | 7,434,687.00 | 39,281,054.00 | 7,841,104.00 | 62,980,195.00 | 3,152,695.00 | 39,657,881.00 | 5,766,363.00 | 64,607,881.00 | -5,280,475.00 | 27,539,148.00 | 4,193,926.00 |
| 单季度归属母公司股东的净利润(元) | 7,843,707.00 | 39,347,838.00 | 7,059,541.00 | 60,212,693.00 | 2,021,439.00 | 39,866,587.00 | 5,780,338.00 | 64,672,977.00 | -5,231,194.00 | 27,572,205.00 | 4,213,300.00 |
| 单季度经营活动产生的现金流量(元) | 16,143,201.00 | -38,967,458.00 | -4,766,083.00 | 191,914,238.00 | -40,828,684.00 | -4,367,891.00 | -42,380,528.00 | 61,301,585.00 | -26,665,280.00 | -4,257,783.00 | -47,400,639.00 |
| 单季度投资活动产生的现金流量(元) | -49,823,712.00 | -27,775,716.00 | -273,185.00 | -68,144,672.00 | 18,067,244.00 | -3,193,952.00 | 82,688,474.00 | -72,033,049.00 | 25,643,438.00 | -3,589,815.00 | -12,383,981.00 |
| 单季度筹资活动产生的现金流量(元) | 19,070,182.00 | 8,861,449.00 | -82,847.00 | 9,951,002.00 | -495,353.00 | -12,974,686.00 | 150,000.00 | 14,677,708.00 | -19,961,921.00 | - | - |
| 单季度现金及现金等价物净增加(元) | -14,610,329.00 | -57,881,725.00 | -5,122,115.00 | 133,720,568.00 | -23,256,793.00 | -20,536,529.00 | 40,457,946.00 | 3,946,245.00 | -20,983,763.00 | 967,119.00 | -59,784,620.00 |