| 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(%) | 41.00 | 48.00 | 46.00 | 71.00 | 32.00 | 28.00 | 42.00 | 41.00 | 43.00 | 42.00 | 43.00 |
| 单季度销售净利率(%) | 5.00 | 19.00 | -16.00 | 43.00 | 6.00 | 7.00 | -22.00 | 23.00 | 20.00 | 20.00 | -18.00 |
| 单季度净资产收益率ROE(%) | - | 2.00 | - | 3.00 | 1.00 | 1.00 | -3.00 | - | - | 10.00 | -2.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | - | 2.00 | 1.00 | 1.00 | -1.00 | - | - | 5.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 98,844,113.00 | 98,955,418.00 | 30,809,661.00 | 79,846,610.00 | 116,862,620.00 | 138,525,670.00 | 29,290,556.00 | 143,945,299.00 | 110,968,021.00 | 81,874,558.00 | 22,886,069.00 |
| 单季度营业总成本(元) | 93,136,696.00 | 80,604,509.00 | 41,497,321.00 | 43,133,425.00 | 112,070,326.00 | 128,457,388.00 | 41,539,315.00 | 110,507,916.00 | 85,109,034.00 | 65,058,185.00 | 31,402,647.00 |
| 单季度营业收入(元) | 98,844,113.00 | 98,955,418.00 | 30,809,661.00 | 79,846,610.00 | 116,862,620.00 | 138,525,670.00 | 29,290,556.00 | 143,945,299.00 | 110,968,021.00 | 81,874,558.00 | 22,886,069.00 |
| 单季度营业利润(元) | 3,480,860.00 | 20,214,498.00 | -6,542,738.00 | 37,871,081.00 | 7,817,463.00 | 9,003,033.00 | -9,578,023.00 | 37,001,201.00 | 24,692,379.00 | 17,982,646.00 | -6,847,930.00 |
| 单季度利润总额(元) | 3,429,576.00 | 20,263,435.00 | -6,525,623.00 | 37,993,371.00 | 7,852,097.00 | 8,825,117.00 | -9,574,081.00 | 37,022,375.00 | 24,716,222.00 | 18,022,592.00 | -6,858,919.00 |
| 单季度净利润(元) | 4,508,375.00 | 18,881,987.00 | -4,963,840.00 | 33,968,233.00 | 7,516,497.00 | 9,213,719.00 | -6,491,544.00 | 32,985,614.00 | 21,884,587.00 | 16,741,406.00 | -4,171,160.00 |
| 单季度归属母公司股东的净利润(元) | 4,508,375.00 | 18,881,987.00 | -4,963,840.00 | 33,968,233.00 | 7,516,497.00 | 9,213,719.00 | -6,491,544.00 | 32,985,614.00 | 21,884,587.00 | 16,741,406.00 | -4,171,160.00 |
| 单季度经营活动产生的现金流量(元) | -55,930,274.00 | 47,335,092.00 | -10,814,049.00 | 32,209,613.00 | -46,710,517.00 | -47,160,954.00 | -57,756,352.00 | 126,534,653.00 | -15,238,235.00 | 17,286,686.00 | -32,796,100.00 |
| 单季度投资活动产生的现金流量(元) | -321,620,613.00 | -102,646,464.00 | 43,407,338.00 | -55,742,366.00 | 571,276,437.00 | -580,730,236.00 | -10,892,720.00 | -14,347,039.00 | -768,774.00 | -9,493,718.00 | -2,814,130.00 |
| 单季度筹资活动产生的现金流量(元) | 15,534,064.00 | -16,065,264.00 | -90,818,985.00 | 2,809,210.00 | 43,799,005.00 | 861,993,027.00 | 5,185,771.00 | -1,267,080.00 | 3,865,885.00 | -11,378,119.00 | 8,757,126.00 |
| 单季度现金及现金等价物净增加(元) | -363,043,272.00 | -71,163,867.00 | -58,174,011.00 | -21,016,688.00 | 568,366,624.00 | 234,800,452.00 | -64,119,017.00 | 110,646,735.00 | -12,086,776.00 | -1,257,109.00 | -26,973,310.00 |