| 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(%) | 44.00 | 54.00 | 54.00 | 47.00 | 54.00 | 50.00 | 58.00 | 54.00 | 53.00 | 37.00 | 42.00 |
| 单季度销售净利率(%) | 17.00 | 23.00 | 4.00 | 28.00 | 12.00 | 29.00 | -1.00 | 33.00 | 3.00 | -3.00 | -58.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 6.00 | 1.00 | 18.00 | 1.00 | 15.00 | - | 15.00 | 1.00 | 1.00 | -5.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 5.00 | - | 12.00 | 2.00 | 11.00 | - | 12.00 | - | - | -3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 164,787,039.00 | 183,974,602.00 | 76,130,907.00 | 365,783,979.00 | 115,809,160.00 | 285,527,559.00 | 67,850,077.00 | 208,904,618.00 | 44,043,779.00 | 65,833,719.00 | 29,530,846.00 |
| 单季度营业总成本(元) | 143,103,406.00 | 133,222,751.00 | 76,454,327.00 | 249,073,112.00 | 99,440,234.00 | 192,624,148.00 | 70,249,750.00 | 137,296,247.00 | 46,391,040.00 | 71,540,765.00 | 50,322,398.00 |
| 单季度营业收入(元) | 164,787,039.00 | 183,974,602.00 | 76,130,907.00 | 365,783,979.00 | 115,809,160.00 | 285,527,559.00 | 67,850,077.00 | 208,904,618.00 | 44,043,779.00 | 65,833,719.00 | 29,530,846.00 |
| 单季度营业利润(元) | 29,944,461.00 | 51,335,695.00 | 3,355,011.00 | 116,385,029.00 | 18,317,102.00 | 95,068,696.00 | -2,027,323.00 | 77,335,527.00 | 731,820.00 | -2,660,308.00 | -19,642,137.00 |
| 单季度利润总额(元) | 29,746,703.00 | 51,312,790.00 | 3,321,903.00 | 116,454,798.00 | 18,697,671.00 | 95,361,257.00 | -1,001,107.00 | 76,807,997.00 | 748,570.00 | -2,703,948.00 | -19,667,154.00 |
| 单季度净利润(元) | 27,354,905.00 | 42,542,462.00 | 3,230,441.00 | 102,829,756.00 | 13,712,050.00 | 81,388,280.00 | -669,695.00 | 69,152,039.00 | 1,201,757.00 | -1,981,147.00 | -17,226,736.00 |
| 单季度归属母公司股东的净利润(元) | 27,419,528.00 | 35,907,699.00 | 4,814,525.00 | 106,479,920.00 | 5,532,839.00 | 75,123,579.00 | 1,071,343.00 | 63,172,364.00 | 2,167,947.00 | 2,500,275.00 | -17,455,536.00 |
| 单季度经营活动产生的现金流量(元) | 47,458,648.00 | 53,092,613.00 | 19,628,186.00 | -1,657,748.00 | 89,213,593.00 | 68,664,231.00 | 115,149,195.00 | 35,365,631.00 | 36,804,572.00 | 12,165,033.00 | -8,452,507.00 |
| 单季度投资活动产生的现金流量(元) | -13,949,819.00 | -15,722,476.00 | 18,088,409.00 | -443,782.00 | -7,721,212.00 | -15,950,876.00 | -15,037,023.00 | -74,070,194.00 | 16,626,886.00 | 6,471,394.00 | 14,378,875.00 |
| 单季度筹资活动产生的现金流量(元) | -126,528,412.00 | -80,738,655.00 | -1,992,819.00 | 7,994,147.00 | 1,686,626.00 | -562,779.00 | -931,962.00 | -1,227,317.00 | 7,927,344.00 | -5,881,000.00 | -975,836.00 |
| 单季度现金及现金等价物净增加(元) | -94,051,105.00 | -43,992,342.00 | 35,612,229.00 | 4,720,478.00 | 81,603,297.00 | 54,768,670.00 | 99,290,480.00 | -39,435,542.00 | 62,401,295.00 | 13,371,731.00 | 4,833,636.00 |