| 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 | - | - | - |
| 单季度销售毛利率(%) | 26.00 | 20.00 | 27.00 | 9.00 | 23.00 | 20.00 | 28.00 | 12.00 | 23.00 | 22.00 | 29.00 |
| 单季度销售净利率(%) | 3.00 | -2.00 | 24.00 | -7.00 | - | - | 6.00 | -27.00 | -1.00 | 4.00 | 8.00 |
| 单季度净资产收益率ROE(%) | 1.00 | - | 3.00 | -3.00 | - | - | 1.00 | -10.00 | - | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | 2.00 | -2.00 | - | - | - | -7.00 | - | 1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 141,903,681.00 | 134,004,823.00 | 67,829,632.00 | 242,814,375.00 | 86,231,685.00 | 173,985,541.00 | 65,814,315.00 | 218,739,540.00 | 55,708,558.00 | 177,931,435.00 | 47,154,816.00 |
| 单季度营业总成本(元) | 136,795,060.00 | 131,130,064.00 | 66,327,747.00 | 250,613,477.00 | 93,821,372.00 | 162,155,884.00 | 68,734,909.00 | 223,671,375.00 | 66,341,377.00 | 164,464,725.00 | 50,189,068.00 |
| 单季度营业收入(元) | 141,903,681.00 | 134,004,823.00 | 67,829,632.00 | 242,814,375.00 | 86,231,685.00 | 173,985,541.00 | 65,814,315.00 | 218,739,540.00 | 55,708,558.00 | 177,931,435.00 | 47,154,816.00 |
| 单季度营业利润(元) | 5,815,207.00 | -3,529,851.00 | 17,560,091.00 | -16,656,864.00 | -292,440.00 | 796,850.00 | 3,810,669.00 | -40,216,605.00 | -2,227,006.00 | 8,325,605.00 | 4,356,823.00 |
| 单季度利润总额(元) | 5,264,493.00 | -3,893,453.00 | 17,083,096.00 | -16,238,248.00 | -436,944.00 | 419,421.00 | 3,884,969.00 | -41,556,217.00 | -2,302,373.00 | 8,369,547.00 | 4,550,779.00 |
| 单季度净利润(元) | 3,937,597.00 | -2,180,296.00 | 16,239,702.00 | -18,181,638.00 | -418,481.00 | 438,607.00 | 3,884,969.00 | -60,009,769.00 | -718,358.00 | 7,950,274.00 | 3,794,145.00 |
| 单季度归属母公司股东的净利润(元) | 4,038,320.00 | -2,123,793.00 | 16,299,324.00 | -17,838,442.00 | -164,537.00 | 339,837.00 | 4,059,314.00 | -59,606,080.00 | -469,676.00 | 8,211,648.00 | 4,259,834.00 |
| 单季度经营活动产生的现金流量(元) | 52,145,483.00 | -47,398,375.00 | 116,797,323.00 | -14,186,026.00 | 49,968,089.00 | -9,327,528.00 | -37,015,430.00 | 5,070,048.00 | 19,728,603.00 | -6,795,802.00 | 5,882,051.00 |
| 单季度投资活动产生的现金流量(元) | -32,382,324.00 | 12,802,383.00 | -41,780,047.00 | 23,465,323.00 | -60,303,754.00 | -11,862,527.00 | -26,414,579.00 | 43,054,763.00 | -42,826,217.00 | -12,519,523.00 | -33,273,932.00 |
| 单季度筹资活动产生的现金流量(元) | -14,603,751.00 | -75,725,708.00 | 54,318,487.00 | -21,364,493.00 | 22,947,214.00 | 25,023,738.00 | 30,642,282.00 | -43,976,486.00 | 13,063,511.00 | -15,251,844.00 | 22,178,550.00 |
| 单季度现金及现金等价物净增加(元) | 4,949,733.00 | -110,279,744.00 | 129,349,637.00 | -10,345,585.00 | 12,638,950.00 | 1,918,864.00 | -33,356,348.00 | 5,297,843.00 | -9,903,148.00 | -31,847,905.00 | -5,253,968.00 |