| 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(%) | 72.00 | 68.00 | -20.00 | 1.00 | 74.00 | 71.00 | -47.00 | -158.00 | 60.00 | 25.00 | -198.00 |
| 单季度销售净利率(%) | 53.00 | 48.00 | -75.00 | -51.00 | 55.00 | 53.00 | -117.00 | -301.00 | 42.00 | -14.00 | -349.00 |
| 单季度净资产收益率ROE(%) | 12.00 | 6.00 | -2.00 | -3.00 | 14.00 | 7.00 | -2.00 | -3.00 | 5.00 | - | -3.00 |
| 单季度总资产净利率ROA(%) | 10.00 | 5.00 | -2.00 | -2.00 | 13.00 | 7.00 | -2.00 | -3.00 | 4.00 | - | -2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 166,096,316.00 | 87,321,963.00 | 16,359,235.00 | 36,715,731.00 | 173,544,638.00 | 83,671,470.00 | 11,327,594.00 | 5,910,629.00 | 70,105,676.00 | 21,147,724.00 | 5,113,088.00 |
| 单季度营业总成本(元) | 67,415,192.00 | 40,661,587.00 | 28,434,579.00 | 58,400,885.00 | 65,190,768.00 | 36,314,010.00 | 24,672,032.00 | 21,467,081.00 | 39,191,852.00 | 24,359,968.00 | 23,199,746.00 |
| 单季度营业收入(元) | 166,096,316.00 | 87,321,963.00 | 16,359,235.00 | 36,715,731.00 | 173,544,638.00 | 83,671,470.00 | 11,327,594.00 | 5,910,629.00 | 70,105,676.00 | 21,147,724.00 | 5,113,088.00 |
| 单季度营业利润(元) | 103,326,042.00 | 49,378,158.00 | -12,305,551.00 | -19,341,572.00 | 111,344,002.00 | 49,254,662.00 | -12,733,461.00 | -19,209,264.00 | 31,316,347.00 | -2,073,714.00 | -17,870,674.00 |
| 单季度利润总额(元) | 103,069,856.00 | 49,310,663.00 | -12,308,436.00 | -20,093,083.00 | 111,374,025.00 | 49,294,548.00 | -12,733,464.00 | -19,361,309.00 | 31,624,758.00 | -2,049,708.00 | -17,819,259.00 |
| 单季度净利润(元) | 87,462,036.00 | 41,942,077.00 | -12,308,436.00 | -18,585,356.00 | 94,886,377.00 | 43,944,397.00 | -13,225,839.00 | -17,815,576.00 | 29,181,819.00 | -3,057,986.00 | -17,819,259.00 |
| 单季度归属母公司股东的净利润(元) | 85,942,850.00 | 41,349,330.00 | -11,978,141.00 | -19,124,903.00 | 93,990,989.00 | 43,709,538.00 | -12,992,233.00 | -17,636,243.00 | 28,866,506.00 | -2,965,194.00 | -17,566,188.00 |
| 单季度经营活动产生的现金流量(元) | 88,508,653.00 | 56,663,369.00 | -11,107,630.00 | -13,826,672.00 | 109,947,978.00 | 59,476,241.00 | -5,231,516.00 | -13,944,476.00 | 38,897,003.00 | 8,283,388.00 | -12,863,521.00 |
| 单季度投资活动产生的现金流量(元) | -105,842,524.00 | -37,444,231.00 | -14,472,156.00 | -6,210,364.00 | -10,989,950.00 | -21,646,563.00 | -2,706,175.00 | -4,984,374.00 | -2,165,884.00 | -125,807.00 | -239,472.00 |
| 单季度筹资活动产生的现金流量(元) | 92,377,834.00 | - | - | 2,853,000.00 | 87,000.00 | 4,173,000.00 | -37,454,021.00 | 1,325,055.00 | -449,139.00 | -35,995,582.00 | -3,884,559.00 |
| 单季度现金及现金等价物净增加(元) | 75,043,963.00 | -12,570,376.00 | -25,579,786.00 | -17,184,036.00 | 99,045,028.00 | 42,002,677.00 | -45,391,712.00 | -17,603,796.00 | 36,281,980.00 | -27,838,001.00 | -16,987,552.00 |