| 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(%) | 51.00 | 50.00 | 49.00 | 55.00 | 46.00 | 53.00 | 64.00 | 50.00 | 48.00 | 44.00 | 45.00 |
| 单季度销售净利率(%) | 1.00 | 3.00 | 4.00 | -23.00 | 10.00 | 10.00 | 46.00 | 9.00 | 45.00 | 28.00 | 40.00 |
| 单季度净资产收益率ROE(%) | - | - | - | -1.00 | 1.00 | 1.00 | 8.00 | 1.00 | 3.00 | 2.00 | 4.00 |
| 单季度总资产净利率ROA(%) | - | - | - | -1.00 | - | - | 5.00 | 1.00 | 2.00 | 1.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 122,095,484.00 | 112,614,640.00 | 99,175,164.00 | 129,675,021.00 | 122,747,980.00 | 125,779,256.00 | 368,699,883.00 | 249,931,271.00 | 130,053,432.00 | 148,890,722.00 | 183,239,114.00 |
| 单季度营业总成本(元) | 123,687,953.00 | 110,798,493.00 | 102,176,199.00 | 139,735,569.00 | 117,496,850.00 | 114,464,227.00 | 197,193,261.00 | 275,768,820.00 | 71,846,697.00 | 100,728,279.00 | 103,354,062.00 |
| 单季度营业收入(元) | 122,095,484.00 | 112,614,640.00 | 99,175,164.00 | 129,675,021.00 | 122,747,980.00 | 125,779,256.00 | 368,699,883.00 | 249,931,271.00 | 130,053,432.00 | 148,890,722.00 | 183,239,114.00 |
| 单季度营业利润(元) | 2,566,206.00 | 5,098,634.00 | 2,807,644.00 | -33,605,761.00 | 9,689,396.00 | 22,445,358.00 | 188,205,059.00 | 23,600,301.00 | 65,928,716.00 | 48,176,816.00 | 81,569,880.00 |
| 单季度利润总额(元) | 2,654,119.00 | 5,385,113.00 | 3,119,220.00 | -34,040,097.00 | 9,886,828.00 | 22,343,930.00 | 187,935,165.00 | 23,686,879.00 | 66,129,004.00 | 48,044,280.00 | 81,534,169.00 |
| 单季度净利润(元) | 1,735,807.00 | 3,815,186.00 | 4,351,935.00 | -29,351,569.00 | 12,231,121.00 | 12,834,381.00 | 170,052,052.00 | 21,996,171.00 | 58,830,006.00 | 42,068,395.00 | 73,307,987.00 |
| 单季度归属母公司股东的净利润(元) | 1,735,807.00 | 3,815,186.00 | 4,351,935.00 | -29,351,569.00 | 12,231,121.00 | 12,834,381.00 | 170,052,052.00 | 21,996,171.00 | 58,830,006.00 | 42,068,395.00 | 73,307,987.00 |
| 单季度经营活动产生的现金流量(元) | 21,328,538.00 | 14,410,907.00 | -546,439.00 | 3,292,406.00 | 20,816,792.00 | 55,389,166.00 | 101,516,356.00 | 36,587,035.00 | 30,261,850.00 | 1,256,437.00 | 35,551,531.00 |
| 单季度投资活动产生的现金流量(元) | 2,399,669.00 | 125,799,518.00 | 280,116,061.00 | -5,939,102.00 | -645,228,222.00 | 87,603,065.00 | -159,393,812.00 | -55,318,175.00 | -14,028,445.00 | -17,014,816.00 | -27,462,747.00 |
| 单季度筹资活动产生的现金流量(元) | -798,657.00 | -386,766,232.00 | 882,086.00 | 108,504,556.00 | -206,027,311.00 | -75,140,392.00 | -210,776,064.00 | -13,572,021.00 | 813,531,606.00 | 1,720,190.00 | -20,341,870.00 |
| 单季度现金及现金等价物净增加(元) | 14,554,431.00 | -245,555,319.00 | 282,350,673.00 | 104,258,760.00 | -830,879,732.00 | 66,185,316.00 | -259,664,195.00 | -26,428,982.00 | 840,082,800.00 | -32,513,571.00 | 7,610,459.00 |