| 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(%) | 29.00 | 29.00 | 28.00 | 33.00 | 26.00 | 31.00 | 23.00 | 30.00 | 26.00 | 27.00 | 25.00 |
| 单季度销售净利率(%) | 6.00 | -1.00 | 1.00 | 4.00 | -3.00 | 8.00 | -4.00 | -72.00 | 6.00 | 10.00 | -25.00 |
| 单季度净资产收益率ROE(%) | 1.00 | - | - | 1.00 | - | 2.00 | - | -11.00 | 1.00 | 2.00 | -2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | - | - | - | - | 1.00 | - | -7.00 | 1.00 | 1.00 | -2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 138,459,482.00 | 189,232,247.00 | 75,634,602.00 | 151,814,748.00 | 118,609,125.00 | 137,014,557.00 | 63,582,439.00 | 114,501,210.00 | 112,986,820.00 | 132,028,529.00 | 67,361,056.00 |
| 单季度营业总成本(元) | 138,038,119.00 | 157,986,017.00 | 80,677,274.00 | 132,455,575.00 | 112,905,149.00 | 120,312,238.00 | 67,512,686.00 | 99,400,297.00 | 108,921,479.00 | 115,088,880.00 | 69,299,387.00 |
| 单季度营业收入(元) | 138,459,482.00 | 189,232,247.00 | 75,634,602.00 | 151,814,748.00 | 118,609,125.00 | 137,014,557.00 | 63,582,439.00 | 114,501,210.00 | 112,986,820.00 | 132,028,529.00 | 67,361,056.00 |
| 单季度营业利润(元) | 8,549,538.00 | -3,345,060.00 | 1,418,711.00 | 6,392,956.00 | -4,889,898.00 | 12,050,959.00 | -4,427,981.00 | -101,986,162.00 | 6,708,396.00 | 13,755,737.00 | -18,679,653.00 |
| 单季度利润总额(元) | 8,555,022.00 | -2,819,438.00 | 1,617,752.00 | 6,173,103.00 | -4,791,513.00 | 11,718,868.00 | -3,927,981.00 | -102,594,162.00 | 6,656,760.00 | 14,680,617.00 | -19,614,291.00 |
| 单季度净利润(元) | 8,251,474.00 | -991,490.00 | 836,446.00 | 5,651,131.00 | -3,064,226.00 | 10,721,117.00 | -2,816,141.00 | -82,260,303.00 | 6,386,577.00 | 13,140,202.00 | -17,041,429.00 |
| 单季度归属母公司股东的净利润(元) | 8,240,832.00 | -992,562.00 | 1,117,584.00 | 5,497,888.00 | -2,995,541.00 | 11,077,994.00 | -2,748,519.00 | -82,603,235.00 | 6,381,133.00 | 13,342,921.00 | -16,913,511.00 |
| 单季度经营活动产生的现金流量(元) | 32,995,040.00 | 36,706,511.00 | -50,841,676.00 | 44,365,752.00 | 26,404,008.00 | 41,868,413.00 | -20,678,622.00 | 134,986,145.00 | 47,580,607.00 | 18,791,467.00 | -318,175,928.00 |
| 单季度投资活动产生的现金流量(元) | -34,948,610.00 | -51,690,011.00 | -14,860,093.00 | 66,163,725.00 | -18,391,990.00 | -1,215,612.00 | -46,803,041.00 | 46,062,448.00 | -19,241,529.00 | -2,466,246.00 | -118,906,213.00 |
| 单季度筹资活动产生的现金流量(元) | -247,931.00 | - | - | - | -227,672.00 | - | - | -91,400,301.00 | 6,898,073.00 | -738,941.00 | -10,366,750.00 |
| 单季度现金及现金等价物净增加(元) | -2,201,515.00 | -39,071,669.00 | -65,701,769.00 | 110,362,498.00 | 7,807,608.00 | 40,721,570.00 | -67,504,368.00 | 89,106,753.00 | 35,237,152.00 | 15,833,035.00 | -447,469,864.00 |