| 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(%) | 28.00 | 35.00 | 28.00 | -5.00 | 25.00 | 24.00 | 18.00 |
| 单季度销售净利率(%) | 7.00 | 6.00 | 2.00 | -67.00 | 39.00 | 116.00 | -27.00 |
| 单季度净资产收益率ROE(%) | - | - | - | -1.00 | 1.00 | 2.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | -1.00 | - | 2.00 | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 39,952,245.00 | 42,620,092.00 | 42,874,594.00 | 55,585,650.00 | 48,554,411.00 | 55,676,864.00 | 66,198,575.00 |
| 单季度营业总成本(元) | 53,019,637.00 | 56,024,299.00 | 51,585,204.00 | 78,244,795.00 | 56,033,122.00 | 64,086,618.00 | 76,150,122.00 |
| 单季度营业收入(元) | 39,952,245.00 | 42,620,092.00 | 42,874,594.00 | 55,585,650.00 | 48,554,411.00 | 55,676,864.00 | 66,198,575.00 |
| 单季度营业利润(元) | 16,935,531.00 | 5,688,065.00 | 2,652,696.00 | -36,073,153.00 | 21,087,543.00 | 47,287,941.00 | -15,253,980.00 |
| 单季度利润总额(元) | 9,999,568.00 | 2,709,891.00 | 2,967,988.00 | -36,333,110.00 | 19,110,012.00 | 71,520,375.00 | -15,992,636.00 |
| 单季度净利润(元) | 2,845,160.00 | 2,385,039.00 | 1,065,698.00 | -37,490,342.00 | 18,797,508.00 | 64,538,701.00 | -18,002,805.00 |
| 单季度归属母公司股东的净利润(元) | 3,817,989.00 | 3,212,683.00 | 1,967,268.00 | -36,960,096.00 | 19,088,806.00 | 65,063,043.00 | -16,840,938.00 |
| 单季度经营活动产生的现金流量(元) | -19,809,510.00 | 5,127,722.00 | -27,085,493.00 | -3,114,441.00 | -16,169,762.00 | 55,702,976.00 | 16,162,488.00 |
| 单季度投资活动产生的现金流量(元) | 82,427,437.00 | -148,696,158.00 | -25,421,570.00 | 6,336,255.00 | -330,460,368.00 | 60,844,211.00 | 70,395,461.00 |
| 单季度筹资活动产生的现金流量(元) | -7,179,703.00 | -12,708,569.00 | -5,549,626.00 | -14,612,459.00 | -6,944,176.00 | -14,241,453.00 | -7,605,723.00 |
| 单季度现金及现金等价物净增加(元) | 55,251,429.00 | -156,206,918.00 | -58,016,976.00 | -11,583,587.00 | -353,648,790.00 | 102,492,769.00 | 78,915,533.00 |