| 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(%) | 31.00 | 57.00 | 49.00 | 12.00 | 65.00 | 71.00 | 46.00 | 18.00 | 68.00 | 76.00 | 52.00 |
| 单季度销售净利率(%) | 41.00 | -9.00 | 12.00 | -88.00 | 5.00 | 31.00 | 14.00 | -87.00 | 21.00 | 31.00 | 13.00 |
| 单季度净资产收益率ROE(%) | 2.00 | -1.00 | 2.00 | -5.00 | - | 3.00 | 2.00 | -3.00 | 3.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 2.00 | - | 1.00 | -4.00 | - | 2.00 | 1.00 | -3.00 | 2.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 73,861,029.00 | 97,035,379.00 | 199,953,045.00 | 87,619,355.00 | 115,563,051.00 | 120,699,876.00 | 195,738,789.00 | 56,942,180.00 | 178,726,158.00 | 111,839,294.00 | 183,784,057.00 |
| 单季度营业总成本(元) | 129,577,340.00 | 111,250,744.00 | 173,888,444.00 | 200,642,678.00 | 95,574,504.00 | 98,751,269.00 | 165,096,760.00 | 115,055,507.00 | 132,030,363.00 | 83,592,665.00 | 162,915,923.00 |
| 单季度营业收入(元) | 73,861,029.00 | 97,035,379.00 | 199,953,045.00 | 87,619,355.00 | 115,563,051.00 | 120,699,876.00 | 195,738,789.00 | 56,942,180.00 | 178,726,158.00 | 111,839,294.00 | 183,784,057.00 |
| 单季度营业利润(元) | 34,493,559.00 | -13,066,184.00 | 26,634,072.00 | -95,209,997.00 | 20,303,417.00 | 40,853,628.00 | 33,039,459.00 | -53,441,689.00 | 46,844,352.00 | 39,840,475.00 | 26,209,232.00 |
| 单季度利润总额(元) | 27,730,375.00 | -10,253,278.00 | 26,351,112.00 | -94,874,373.00 | 15,724,711.00 | 40,731,776.00 | 32,631,991.00 | -55,135,747.00 | 46,791,109.00 | 39,793,854.00 | 26,301,736.00 |
| 单季度净利润(元) | 30,224,744.00 | -8,408,997.00 | 24,389,324.00 | -77,057,817.00 | 5,347,807.00 | 37,507,724.00 | 28,017,799.00 | -49,523,012.00 | 37,122,158.00 | 34,392,805.00 | 23,128,426.00 |
| 单季度归属母公司股东的净利润(元) | 29,905,381.00 | -10,142,883.00 | 24,334,978.00 | -77,389,192.00 | 4,729,980.00 | 37,094,612.00 | 27,526,042.00 | -49,486,684.00 | 36,945,214.00 | 34,065,754.00 | 22,919,976.00 |
| 单季度经营活动产生的现金流量(元) | -15,341,339.00 | -3,447,811.00 | -16,439,477.00 | 31,306,521.00 | -20,943,251.00 | 34,439,254.00 | 13,486,613.00 | 89,561,470.00 | 28,927,386.00 | 35,833,087.00 | -7,753,792.00 |
| 单季度投资活动产生的现金流量(元) | 20,726,380.00 | 39,311,861.00 | 153,561,032.00 | 121,645,546.00 | -272,678,089.00 | 210,504,735.00 | -50,158,988.00 | -166,969,159.00 | -164,567,637.00 | -34,284,436.00 | -77,998,620.00 |
| 单季度筹资活动产生的现金流量(元) | -1,016,559.00 | 60,666,246.00 | -241,130,369.00 | -21,123,700.00 | 49,279,077.00 | -17,438,389.00 | 86,855,234.00 | 46,328,655.00 | 124,997,917.00 | 7,914,261.00 | -500,000.00 |
| 单季度现金及现金等价物净增加(元) | 4,368,482.00 | 96,530,297.00 | -104,008,814.00 | 131,828,367.00 | -244,342,264.00 | 227,505,599.00 | 50,182,859.00 | -31,079,034.00 | -10,642,334.00 | 9,462,912.00 | -86,252,412.00 |