| 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 | 1.00 | - | 1.00 | - | 1.00 | - |
| 单季度销售毛利率(%) | 45.00 | 39.00 | 47.00 | 49.00 | 51.00 | 44.00 | 46.00 | 44.00 | 37.00 | 42.00 | 46.00 |
| 单季度销售净利率(%) | -1.00 | -5.00 | 13.00 | 21.00 | 18.00 | 19.00 | 22.00 | 21.00 | 15.00 | 20.00 | 19.00 |
| 单季度净资产收益率ROE(%) | - | - | 1.00 | 4.00 | 2.00 | 2.00 | 1.00 | 4.00 | 4.00 | 6.00 | 4.00 |
| 单季度总资产净利率ROA(%) | - | - | 1.00 | 3.00 | 1.00 | 2.00 | 1.00 | 3.00 | 3.00 | 4.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 164,250,980.00 | 118,839,707.00 | 142,734,076.00 | 452,281,569.00 | 214,601,297.00 | 220,364,171.00 | 132,710,273.00 | 255,204,426.00 | 153,446,914.00 | 162,286,417.00 | 108,306,723.00 |
| 单季度营业总成本(元) | 179,403,511.00 | 152,000,554.00 | 143,366,866.00 | 317,895,910.00 | 183,466,344.00 | 185,564,486.00 | 114,752,046.00 | 194,430,093.00 | 139,068,254.00 | 127,337,331.00 | 97,024,091.00 |
| 单季度营业收入(元) | 164,250,980.00 | 118,839,707.00 | 142,734,076.00 | 452,281,569.00 | 214,601,297.00 | 220,364,171.00 | 132,710,273.00 | 255,204,426.00 | 153,446,914.00 | 162,286,417.00 | 108,306,723.00 |
| 单季度营业利润(元) | -2,820,736.00 | -11,465,298.00 | 20,264,585.00 | 104,586,128.00 | 43,652,407.00 | 45,214,544.00 | 31,587,260.00 | 60,653,440.00 | 25,178,264.00 | 36,780,540.00 | 21,706,704.00 |
| 单季度利润总额(元) | -5,038,013.00 | -11,465,220.00 | 20,288,026.00 | 104,517,216.00 | 41,703,980.00 | 45,194,950.00 | 31,666,234.00 | 60,673,440.00 | 25,202,167.00 | 36,785,160.00 | 21,745,125.00 |
| 单季度净利润(元) | -1,113,414.00 | -6,070,081.00 | 18,886,028.00 | 92,786,787.00 | 39,607,601.00 | 41,066,144.00 | 29,232,753.00 | 54,251,722.00 | 23,483,242.00 | 33,126,876.00 | 20,513,083.00 |
| 单季度归属母公司股东的净利润(元) | -1,113,414.00 | -6,070,081.00 | 18,886,028.00 | 92,786,787.00 | 39,607,601.00 | 41,066,144.00 | 29,232,753.00 | 54,251,722.00 | 23,483,242.00 | 33,126,876.00 | 20,513,083.00 |
| 单季度经营活动产生的现金流量(元) | -27,116,962.00 | -26,053,012.00 | -76,631,164.00 | 42,280,495.00 | -39,242,931.00 | 17,863,603.00 | -16,105,624.00 | -11,322,536.00 | 21,917,140.00 | 46,000,928.00 | 12,126,474.00 |
| 单季度投资活动产生的现金流量(元) | 95,041,779.00 | -233,526,088.00 | 297,687,232.00 | -377,613,504.00 | 147,277,842.00 | -114,702,490.00 | -104,216,844.00 | -907,143,772.00 | -121,297,108.00 | 123,757,356.00 | -182,707,518.00 |
| 单季度筹资活动产生的现金流量(元) | -45,133,127.00 | -41,615,359.00 | 34,025,411.00 | -63,302,929.00 | 21,872,817.00 | -36,308,981.00 | 5,019,516.00 | 1,503,057,752.00 | -5,916,532.00 | 4,138,450.00 | 16,004,409.00 |
| 单季度现金及现金等价物净增加(元) | 22,313,592.00 | -301,089,395.00 | 255,014,226.00 | -399,045,156.00 | 129,691,833.00 | -132,582,565.00 | -115,352,646.00 | 584,702,202.00 | -105,529,951.00 | 174,423,884.00 | -154,770,290.00 |