| 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 | 23.00 | 25.00 | 35.00 | 35.00 | 38.00 | 41.00 | 47.00 | 43.00 | 55.00 | 58.00 |
| 单季度销售净利率(%) | 6.00 | 10.00 | 22.00 | 26.00 | 19.00 | -15.00 | 26.00 | 43.00 | 26.00 | 37.00 | 43.00 |
| 单季度净资产收益率ROE(%) | - | - | 1.00 | 2.00 | 1.00 | -1.00 | 2.00 | - | - | 6.00 | 9.00 |
| 单季度总资产净利率ROA(%) | - | - | 1.00 | 2.00 | 1.00 | - | 2.00 | - | - | 5.00 | 7.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 45,061,028.00 | 44,231,957.00 | 35,558,137.00 | 69,792,528.00 | 41,277,463.00 | 36,660,008.00 | 70,762,595.00 | 66,777,018.00 | 67,473,224.00 | 76,903,647.00 | 95,487,339.00 |
| 单季度营业总成本(元) | 45,857,035.00 | 41,100,566.00 | 33,970,898.00 | 55,743,999.00 | 33,715,837.00 | 38,424,307.00 | 53,245,280.00 | 42,420,081.00 | 52,098,180.00 | 46,534,274.00 | 55,196,946.00 |
| 单季度营业收入(元) | 45,061,028.00 | 44,231,957.00 | 35,558,137.00 | 69,792,528.00 | 41,277,463.00 | 36,660,008.00 | 70,762,595.00 | 66,777,018.00 | 67,473,224.00 | 76,903,647.00 | 95,487,339.00 |
| 单季度营业利润(元) | 3,340,779.00 | 6,114,402.00 | 6,869,225.00 | 18,758,927.00 | 8,729,181.00 | -4,867,870.00 | 20,934,027.00 | 33,788,958.00 | 19,311,615.00 | 32,435,546.00 | 46,507,644.00 |
| 单季度利润总额(元) | 3,332,588.00 | 6,058,828.00 | 7,878,074.00 | 18,758,927.00 | 8,691,902.00 | -5,105,134.00 | 20,934,031.00 | 33,598,277.00 | 20,138,463.00 | 32,435,533.00 | 46,510,080.00 |
| 单季度净利润(元) | 2,625,322.00 | 4,499,300.00 | 7,715,421.00 | 18,321,807.00 | 7,970,609.00 | -5,434,159.00 | 18,169,443.00 | 28,898,105.00 | 17,736,529.00 | 28,290,612.00 | 40,689,479.00 |
| 单季度归属母公司股东的净利润(元) | 2,001,485.00 | 3,697,915.00 | 7,703,491.00 | 16,578,385.00 | 6,796,590.00 | -5,518,976.00 | 17,312,262.00 | 27,024,540.00 | 15,263,809.00 | 24,428,451.00 | 36,383,232.00 |
| 单季度经营活动产生的现金流量(元) | 8,652,384.00 | 9,926,251.00 | 10,169,617.00 | -8,786,194.00 | 28,106,913.00 | 8,410,535.00 | -3,674,675.00 | -3,974,218.00 | 103,007,264.00 | 48,438,482.00 | 27,019,159.00 |
| 单季度投资活动产生的现金流量(元) | -227,171,251.00 | 186,908,631.00 | 40,074,961.00 | -74,684,318.00 | -544,560,895.00 | -66,033,960.00 | -120,950.00 | -27,630,460.00 | 12,658,344.00 | -75,224,400.00 | 21,123,290.00 |
| 单季度筹资活动产生的现金流量(元) | - | -20,350,000.00 | -851,000.00 | 10,139,907.00 | -800,000.00 | -106,526,671.00 | 624,127,813.00 | -4,922,830.00 | -5,676,800.00 | -6,394,663.00 | -3,040,862.00 |
| 单季度现金及现金等价物净增加(元) | -218,518,867.00 | 176,484,882.00 | 49,393,579.00 | -73,353,819.00 | -517,253,982.00 | -164,150,096.00 | 620,332,187.00 | -36,527,663.00 | 109,988,808.00 | -33,177,440.00 | 45,102,656.00 |