| 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(%) | 40.00 | 28.00 | 21.00 | 33.00 | 46.00 | 35.00 | 41.00 | 40.00 | 37.00 | 32.00 | 46.00 |
| 单季度销售净利率(%) | 18.00 | 10.00 | 17.00 | 12.00 | 28.00 | 18.00 | -25.00 | 19.00 | 24.00 | 15.00 | 10.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 6.00 | -1.00 | - | - | 6.00 | - |
| 单季度总资产净利率ROA(%) | - | 1.00 | 1.00 | 1.00 | 1.00 | 4.00 | - | - | - | 3.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 48,224,975.00 | 133,163,697.00 | 55,079,296.00 | 161,179,280.00 | 46,602,757.00 | 190,250,921.00 | 17,038,094.00 | 158,689,421.00 | 56,887,145.00 | 176,110,733.00 | 18,202,071.00 |
| 单季度营业总成本(元) | 35,639,331.00 | 102,218,437.00 | 49,281,041.00 | 116,996,637.00 | 33,361,318.00 | 132,193,035.00 | 19,754,823.00 | 108,076,446.00 | 42,973,762.00 | 131,035,688.00 | 16,176,517.00 |
| 单季度营业收入(元) | 48,224,975.00 | 133,163,697.00 | 55,079,296.00 | 161,179,280.00 | 46,602,757.00 | 190,250,921.00 | 17,038,094.00 | 158,689,421.00 | 56,887,145.00 | 176,110,733.00 | 18,202,071.00 |
| 单季度营业利润(元) | 9,748,163.00 | 16,096,091.00 | 10,801,417.00 | 21,956,106.00 | 15,007,554.00 | 40,165,931.00 | -5,628,262.00 | 35,185,726.00 | 13,932,151.00 | 31,814,532.00 | 2,008,768.00 |
| 单季度利润总额(元) | 9,748,163.00 | 16,096,472.00 | 10,801,402.00 | 22,887,263.00 | 14,996,662.00 | 40,167,931.00 | -5,629,867.00 | 35,185,728.00 | 13,932,151.00 | 31,814,533.00 | 2,018,622.00 |
| 单季度净利润(元) | 8,600,372.00 | 12,852,279.00 | 9,150,493.00 | 19,859,506.00 | 13,105,473.00 | 34,735,620.00 | -4,299,077.00 | 30,691,918.00 | 13,504,228.00 | 26,279,225.00 | 1,777,541.00 |
| 单季度归属母公司股东的净利润(元) | 8,744,179.00 | 12,362,108.00 | 9,150,493.00 | 19,859,506.00 | 13,105,473.00 | 34,735,620.00 | -4,299,077.00 | 30,691,918.00 | 13,504,228.00 | 26,279,225.00 | 1,777,541.00 |
| 单季度经营活动产生的现金流量(元) | -1,225,886.00 | -29,897,104.00 | -21,087,331.00 | 17,642,557.00 | 26,779,955.00 | 23,710,610.00 | -82,515,913.00 | 51,775,496.00 | -25,771,931.00 | 11,368,373.00 | -40,432,510.00 |
| 单季度投资活动产生的现金流量(元) | 151,502,136.00 | -90,045,547.00 | -2,137,304.00 | -89,067,618.00 | -565,418,013.00 | 19,898,205.00 | -19,999,600.00 | 120,635,354.00 | -120,014,244.00 | 88,235,679.00 | -87,623,012.00 |
| 单季度筹资活动产生的现金流量(元) | -14,320,830.00 | -23,355,020.00 | -605,737.00 | -22,847,541.00 | 879,322,112.00 | -789,629.00 | -766,781.00 | -583,814.00 | 10,623.00 | -873,792.00 | -697,393.00 |
| 单季度现金及现金等价物净增加(元) | 135,955,420.00 | -143,297,671.00 | -23,830,372.00 | -94,272,603.00 | 340,684,053.00 | 42,819,186.00 | -103,282,294.00 | 171,827,036.00 | -145,775,552.00 | 98,730,260.00 | -128,752,914.00 |