| 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 | |
|---|---|---|---|---|---|---|---|
| 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(%) | 26.00 | 25.00 | 22.00 | 45.00 | 30.00 | 21.00 | 45.00 |
| 单季度销售净利率(%) | 13.00 | 17.00 | -8.00 | 19.00 | 19.00 | 8.00 | 21.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | -1.00 | 2.00 | 2.00 | 1.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | - | 1.00 | 1.00 | 1.00 | 2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 175,662,362.00 | 158,293,175.00 | 80,756,201.00 | 92,822,885.00 | 98,062,867.00 | 97,832,755.00 | 138,668,223.00 |
| 单季度营业总成本(元) | 156,062,299.00 | 137,917,165.00 | 94,054,773.00 | 94,575,824.00 | 80,358,797.00 | 100,130,413.00 | 107,295,778.00 |
| 单季度营业收入(元) | 175,662,362.00 | 158,293,175.00 | 80,756,201.00 | 92,822,885.00 | 98,062,867.00 | 97,832,755.00 | 138,668,223.00 |
| 单季度营业利润(元) | 25,206,016.00 | 27,846,864.00 | -8,321,851.00 | 17,998,049.00 | 20,832,428.00 | 8,066,614.00 | 31,676,606.00 |
| 单季度利润总额(元) | 25,337,220.00 | 27,859,123.00 | -8,312,275.00 | 18,003,722.00 | 20,856,652.00 | 8,082,571.00 | 31,697,008.00 |
| 单季度净利润(元) | 23,350,546.00 | 27,554,622.00 | -6,110,217.00 | 17,877,640.00 | 18,479,439.00 | 7,657,425.00 | 28,708,408.00 |
| 单季度归属母公司股东的净利润(元) | 23,099,174.00 | 27,692,982.00 | -6,402,956.00 | 17,716,786.00 | 18,479,918.00 | 7,644,887.00 | 28,725,105.00 |
| 单季度经营活动产生的现金流量(元) | 61,922,360.00 | -23,278,258.00 | -10,887,700.00 | 32,446,738.00 | 37,231,028.00 | 22,068,587.00 | 36,859,602.00 |
| 单季度投资活动产生的现金流量(元) | -87,700,806.00 | -60,891,913.00 | 7,307,881.00 | -647,341,566.00 | -3,622,178.00 | -3,397,609.00 | -7,243,360.00 |
| 单季度筹资活动产生的现金流量(元) | -1,859,627.00 | -46,249,352.00 | 7,551,665.00 | -3,257,607.00 | -1,573,154.00 | -43,412,837.00 | 34,966,245.00 |
| 单季度现金及现金等价物净增加(元) | -27,639,819.00 | -128,059,647.00 | 3,131,133.00 | -617,128,568.00 | 35,687,353.00 | -23,811,293.00 | 65,382,612.00 |