| 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： | |||||||
| 单季度销售毛利率(%) | 33.00 | 17.00 | 25.00 | 28.00 | 24.00 | 27.00 | 30.00 |
| 单季度销售净利率(%) | 8.00 | 1.00 | 14.00 | 11.00 | -5.00 | 13.00 | 9.00 |
| 单季度净资产收益率ROE(%) | - | - | 1.00 | 3.00 | - | 6.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | 1.00 | 2.00 | - | 3.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 55,399,977.00 | 360,823,461.00 | 76,119,953.00 | 408,259,616.00 | 90,410,826.00 | 272,893,091.00 | 70,874,329.00 |
| 单季度营业总成本(元) | 56,423,204.00 | 331,689,933.00 | 77,757,540.00 | 335,553,743.00 | 95,251,510.00 | 235,470,104.00 | 72,631,495.00 |
| 单季度营业收入(元) | 55,399,977.00 | 360,823,461.00 | 76,119,953.00 | 408,259,616.00 | 90,410,826.00 | 272,893,091.00 | 70,874,329.00 |
| 单季度营业利润(元) | 4,936,031.00 | 6,038,548.00 | 10,618,921.00 | 51,853,268.00 | -2,631,480.00 | 41,582,339.00 | 6,501,061.00 |
| 单季度利润总额(元) | 5,263,579.00 | 6,237,487.00 | 10,696,691.00 | 52,124,502.00 | -5,169,316.00 | 41,478,413.00 | 6,432,282.00 |
| 单季度净利润(元) | 4,632,617.00 | 4,706,300.00 | 10,707,388.00 | 45,284,615.00 | -4,496,246.00 | 36,210,514.00 | 6,098,289.00 |
| 单季度归属母公司股东的净利润(元) | 4,632,617.00 | 4,706,300.00 | 10,707,388.00 | 45,284,615.00 | -4,496,246.00 | 36,210,514.00 | 6,098,289.00 |
| 单季度经营活动产生的现金流量(元) | 12,711,343.00 | -65,242,128.00 | 37,498,383.00 | 31,657,936.00 | -83,468,539.00 | -8,482,085.00 | -54,023,970.00 |
| 单季度投资活动产生的现金流量(元) | 41,694,040.00 | -281,101,719.00 | -14,128,274.00 | -94,614,151.00 | -10,890,466.00 | 34,041,015.00 | -6,989,529.00 |
| 单季度筹资活动产生的现金流量(元) | -23,796,058.00 | -48,753,127.00 | 31,125,242.00 | 7,336,567.00 | 671,193,835.00 | -5,604,164.00 | 40,727,861.00 |
| 单季度现金及现金等价物净增加(元) | 30,599,423.00 | -395,093,990.00 | 54,495,877.00 | -55,628,324.00 | 576,830,319.00 | 19,989,588.00 | -20,294,771.00 |