| 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) | - | - | - | -3.00 | - | - | - | 1.00 | - | - | - |
| 单季度销售毛利率(%) | 43.00 | 39.00 | 42.00 | 99.00 | 60.00 | 44.00 | 62.00 | 55.00 | 64.00 | 51.00 | 54.00 |
| 单季度销售净利率(%) | 25.00 | 5.00 | 19.00 | 76.00 | 9.00 | - | -11.00 | 40.00 | 1.00 | -8.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 1.00 | - | 1.00 | -13.00 | - | - | - | 3.00 | - | - | - |
| 单季度总资产净利率ROA(%) | 1.00 | - | - | -11.00 | - | - | - | 2.00 | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 41,251,860.00 | 42,992,852.00 | 34,650,054.00 | -223,584,627.00 | 58,380,930.00 | 61,801,835.00 | 21,632,471.00 | 86,173,199.00 | 31,929,496.00 | 32,135,021.00 | 33,540,080.00 |
| 单季度营业总成本(元) | 36,444,590.00 | 38,706,046.00 | 29,766,731.00 | 20,481,518.00 | 36,610,597.00 | 48,274,784.00 | 20,513,983.00 | 56,909,159.00 | 23,460,775.00 | 21,080,688.00 | 24,408,370.00 |
| 单季度营业收入(元) | 41,251,860.00 | 42,992,852.00 | 34,650,054.00 | -223,584,627.00 | 58,380,930.00 | 61,801,835.00 | 21,632,471.00 | 86,173,199.00 | 31,929,496.00 | 32,135,021.00 | 33,540,080.00 |
| 单季度营业利润(元) | 10,267,719.00 | 2,304,140.00 | 6,743,311.00 | -158,291,689.00 | 5,712,172.00 | 54,590.00 | -3,757,920.00 | 40,208,634.00 | 63,428.00 | -3,185,283.00 | 1,143,802.00 |
| 单季度利润总额(元) | 10,228,196.00 | 2,301,914.00 | 6,743,198.00 | -158,477,321.00 | 5,685,605.00 | 168,557.00 | -3,758,595.00 | 40,231,084.00 | 48,123.00 | -3,428,999.00 | 843,052.00 |
| 单季度净利润(元) | 10,210,256.00 | 2,291,879.00 | 6,743,198.00 | -170,530,718.00 | 5,286,011.00 | 258,434.00 | -2,427,051.00 | 34,735,705.00 | 274,808.00 | -2,581,020.00 | 687,418.00 |
| 单季度归属母公司股东的净利润(元) | 10,210,256.00 | 2,291,879.00 | 6,743,198.00 | -170,530,718.00 | 5,286,011.00 | 258,434.00 | -2,427,051.00 | 34,735,705.00 | 274,808.00 | -2,581,020.00 | 687,418.00 |
| 单季度经营活动产生的现金流量(元) | 4,642,278.00 | -22,022,606.00 | -30,162,780.00 | 31,475,478.00 | -11,548,520.00 | -34,242,640.00 | -28,531,184.00 | 53,624,379.00 | -13,382,757.00 | -6,829,452.00 | -13,769,955.00 |
| 单季度投资活动产生的现金流量(元) | -45,780,364.00 | 106,562,332.00 | -87,698,753.00 | 27,711,430.00 | -30,381,509.00 | 60,349,881.00 | -234,571,881.00 | -358,389,948.00 | -21,767,845.00 | 17,931,242.00 | -97,672,996.00 |
| 单季度筹资活动产生的现金流量(元) | -31,397.00 | - | -31,397.00 | - | -4,531,397.00 | - | -31,397.00 | -12,300,000.00 | 11,540,464.00 | -11,571,861.00 | -31,397.00 |
| 单季度现金及现金等价物净增加(元) | -41,169,483.00 | 84,539,726.00 | -117,892,931.00 | 59,186,908.00 | -46,461,427.00 | 26,107,241.00 | -263,134,462.00 | -317,065,569.00 | -23,610,139.00 | -470,071.00 | -111,474,348.00 |