| 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(%) | 24.00 | 43.00 | 45.00 | 45.00 | 46.00 | 53.00 | 49.00 | 45.00 | 48.00 | 49.00 | 44.00 |
| 单季度销售净利率(%) | -27.00 | 6.00 | 4.00 | 1.00 | 15.00 | 22.00 | 18.00 | 16.00 | 14.00 | 18.00 | 18.00 |
| 单季度净资产收益率ROE(%) | -2.00 | 1.00 | - | - | 3.00 | 6.00 | 3.00 | 4.00 | 4.00 | 5.00 | 4.00 |
| 单季度总资产净利率ROA(%) | -1.00 | 1.00 | - | - | 3.00 | 5.00 | 2.00 | 3.00 | 3.00 | 4.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 106,057,705.00 | 215,940,863.00 | 126,798,496.00 | 283,484,125.00 | 327,059,906.00 | 388,299,919.00 | 228,414,228.00 | 313,434,146.00 | 352,248,179.00 | 363,404,099.00 | 246,663,166.00 |
| 单季度营业总成本(元) | 139,858,536.00 | 203,793,594.00 | 129,253,803.00 | 284,183,337.00 | 285,036,744.00 | 300,096,366.00 | 183,918,399.00 | 275,863,673.00 | 292,191,071.00 | 293,658,047.00 | 200,363,101.00 |
| 单季度营业收入(元) | 106,057,705.00 | 215,940,863.00 | 126,798,496.00 | 283,484,125.00 | 327,059,906.00 | 388,299,919.00 | 228,414,228.00 | 313,434,146.00 | 352,248,179.00 | 363,404,099.00 | 246,663,166.00 |
| 单季度营业利润(元) | -30,424,575.00 | 11,400,089.00 | 6,708,768.00 | 2,157,789.00 | 58,758,229.00 | 94,529,308.00 | 47,702,064.00 | 61,087,296.00 | 50,188,604.00 | 70,519,609.00 | 51,081,845.00 |
| 单季度利润总额(元) | -30,409,098.00 | 11,434,046.00 | 6,712,107.00 | 2,276,236.00 | 57,774,421.00 | 94,287,781.00 | 47,946,443.00 | 59,138,986.00 | 49,531,840.00 | 71,398,691.00 | 52,152,115.00 |
| 单季度净利润(元) | -28,573,312.00 | 13,085,666.00 | 4,527,079.00 | 3,965,120.00 | 48,132,422.00 | 86,225,735.00 | 40,695,378.00 | 48,771,278.00 | 49,805,711.00 | 66,583,286.00 | 44,559,616.00 |
| 单季度归属母公司股东的净利润(元) | -28,648,652.00 | 13,085,666.00 | 4,527,079.00 | 3,965,120.00 | 48,132,422.00 | 86,225,735.00 | 40,695,378.00 | 48,771,278.00 | 49,805,711.00 | 66,583,286.00 | 44,559,616.00 |
| 单季度经营活动产生的现金流量(元) | 25,092,846.00 | -31,572,411.00 | 375,098.00 | -28,789,737.00 | 105,981,557.00 | 42,766,693.00 | 32,222,463.00 | 64,935,082.00 | 79,002,037.00 | 93,147,881.00 | -72,702,550.00 |
| 单季度投资活动产生的现金流量(元) | -904,912.00 | -27,967,694.00 | -253,449,952.00 | -54,687,205.00 | 423,407,998.00 | 30,837,703.00 | -530,737,799.00 | 224,276,482.00 | -76,646,658.00 | -269,789,091.00 | 90,469,820.00 |
| 单季度筹资活动产生的现金流量(元) | -9,624,234.00 | -109,722,399.00 | -38,045,298.00 | 499,328,777.00 | -6,165,543.00 | - | - | -20,123,847.00 | - | - | - |
| 单季度现金及现金等价物净增加(元) | 14,563,699.00 | -169,216,918.00 | -291,115,481.00 | 415,811,560.00 | 523,206,544.00 | 9,844,689.00 | -498,548,694.00 | 268,994,229.00 | 2,485,340.00 | -243,669,932.00 | 17,756,688.00 |