| 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(%) | 34.00 | 50.00 | 24.00 | 57.00 | 36.00 | 45.00 | 28.00 | 52.00 | 42.00 | 44.00 | 26.00 |
| 单季度销售净利率(%) | 3.00 | 15.00 | 6.00 | 31.00 | 3.00 | 21.00 | 6.00 | 30.00 | 7.00 | 20.00 | 6.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | - | 5.00 | - | 4.00 | 1.00 | 12.00 | 1.00 | - | - |
| 单季度总资产净利率ROA(%) | - | 1.00 | - | 4.00 | - | 3.00 | 1.00 | 8.00 | 1.00 | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 57,142,565.00 | 75,431,405.00 | 56,690,163.00 | 175,096,797.00 | 60,427,167.00 | 91,895,384.00 | 63,399,781.00 | 180,997,176.00 | 75,868,685.00 | 87,297,290.00 | 60,202,435.00 |
| 单季度营业总成本(元) | 56,644,370.00 | 53,526,347.00 | 59,486,001.00 | 104,610,096.00 | 55,372,797.00 | 67,104,451.00 | 61,456,659.00 | 111,635,587.00 | 62,787,255.00 | 64,306,130.00 | 59,477,461.00 |
| 单季度营业收入(元) | 57,142,565.00 | 75,431,405.00 | 56,690,163.00 | 175,096,797.00 | 60,427,167.00 | 91,895,384.00 | 63,399,781.00 | 180,997,176.00 | 75,868,685.00 | 87,297,290.00 | 60,202,435.00 |
| 单季度营业利润(元) | 1,807,733.00 | 12,932,756.00 | 3,932,967.00 | 55,919,701.00 | 1,535,332.00 | 21,898,393.00 | 4,345,540.00 | 61,745,314.00 | 5,006,789.00 | 21,039,360.00 | 4,404,766.00 |
| 单季度利润总额(元) | 1,817,470.00 | 12,931,999.00 | 3,952,643.00 | 61,440,843.00 | 1,411,907.00 | 22,956,531.00 | 4,459,540.00 | 61,920,303.00 | 5,049,917.00 | 21,029,309.00 | 4,499,766.00 |
| 单季度净利润(元) | 1,893,850.00 | 11,199,812.00 | 3,360,535.00 | 53,496,613.00 | 1,653,516.00 | 19,716,575.00 | 3,833,477.00 | 53,758,213.00 | 5,481,757.00 | 17,242,148.00 | 3,754,241.00 |
| 单季度归属母公司股东的净利润(元) | 1,947,214.00 | 11,263,293.00 | 3,418,915.00 | 52,794,675.00 | 1,714,939.00 | 19,645,273.00 | 3,898,402.00 | 53,202,037.00 | 5,324,053.00 | 17,169,738.00 | 3,820,468.00 |
| 单季度经营活动产生的现金流量(元) | -4,552,853.00 | -7,531,262.00 | 3,642,100.00 | 50,642,152.00 | 4,236,540.00 | -10,860,860.00 | -4,183,361.00 | 74,365,737.00 | -12,279,360.00 | -5,810,865.00 | 2,450,018.00 |
| 单季度投资活动产生的现金流量(元) | -97,591,883.00 | -5,850,750.00 | -28,550,285.00 | -115,684,833.00 | -392,159,949.00 | -9,601,505.00 | -13,625,923.00 | -11,771.00 | -13,626,656.00 | -2,489,964.00 | -19,048,632.00 |
| 单季度筹资活动产生的现金流量(元) | -17,013,905.00 | -48,737,961.00 | 55,960,244.00 | 1,264,854.00 | 484,000,904.00 | -3,322,133.00 | 9,275,800.00 | -1,287,770.00 | -22,627,333.00 | 369,732.00 | 10,666,891.00 |
| 单季度现金及现金等价物净增加(元) | -119,158,641.00 | -62,119,972.00 | 31,052,059.00 | -63,777,828.00 | 96,077,495.00 | -23,784,498.00 | -8,533,484.00 | 73,066,196.00 | -48,533,349.00 | -7,931,096.00 | -5,931,723.00 |