| 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： | |||||||||||
| 单季度销售毛利率(%) | 22.00 | 27.00 | 29.00 | 36.00 | 20.00 | 9.00 | 9.00 | 24.00 | 15.00 | 11.00 | 9.00 |
| 单季度销售净利率(%) | 15.00 | 25.00 | -42.00 | 16.00 | 334.00 | 157.00 | 90.00 | 93.00 | 122.00 | 55.00 | 69.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | -1.00 | 4.00 | 2.00 | 2.00 | 1.00 | 3.00 | 3.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | -1.00 | 3.00 | 1.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 166,775,277.00 | 208,612,989.00 | 64,952,084.00 | 626,187,837.00 | 10,802,952.00 | 26,439,715.00 | 32,185,383.00 | 60,947,251.00 | 44,372,264.00 | 93,719,355.00 | 32,811,276.00 |
| 单季度营业总成本(元) | 177,615,285.00 | 209,063,606.00 | 106,464,350.00 | 601,751,023.00 | 23,800,688.00 | 38,932,163.00 | 43,636,205.00 | 71,229,736.00 | 51,869,126.00 | 97,574,369.00 | 43,268,805.00 |
| 单季度营业收入(元) | 166,775,277.00 | 208,612,989.00 | 64,952,084.00 | 626,187,837.00 | 10,802,952.00 | 26,439,715.00 | 32,185,383.00 | 60,947,251.00 | 44,372,264.00 | 93,719,355.00 | 32,811,276.00 |
| 单季度营业利润(元) | 24,614,999.00 | 53,189,250.00 | -27,314,882.00 | 98,605,948.00 | 36,093,454.00 | 41,540,299.00 | 29,059,047.00 | 47,265,939.00 | 54,043,940.00 | 51,938,511.00 | 22,744,206.00 |
| 单季度利润总额(元) | 24,619,699.00 | 53,175,971.00 | -27,314,882.00 | 98,406,774.00 | 36,093,454.00 | 41,537,135.00 | 29,090,767.00 | 56,969,545.00 | 54,043,940.00 | 51,940,511.00 | 22,664,243.00 |
| 单季度净利润(元) | 25,077,179.00 | 52,025,602.00 | -27,314,882.00 | 100,176,188.00 | 36,093,454.00 | 41,537,135.00 | 29,090,767.00 | 56,969,545.00 | 54,043,940.00 | 51,940,511.00 | 22,664,243.00 |
| 单季度归属母公司股东的净利润(元) | 25,077,179.00 | 52,025,602.00 | -27,314,882.00 | 114,373,042.00 | 36,093,454.00 | 41,537,135.00 | 29,090,767.00 | 56,969,545.00 | 54,043,940.00 | 51,940,511.00 | 22,664,243.00 |
| 单季度经营活动产生的现金流量(元) | 15,060,001.00 | -49,720,523.00 | -123,866,532.00 | 31,503,965.00 | -7,703,927.00 | -11,123,960.00 | -28,168,311.00 | 23,858,045.00 | -12,660,048.00 | -23,267,281.00 | -12,126,622.00 |
| 单季度投资活动产生的现金流量(元) | 51,221,984.00 | -11,694,577.00 | -32,245,246.00 | -72,577,875.00 | 30,164,934.00 | -9,375,676.00 | -12,425,555.00 | -26,071,552.00 | 17,813,767.00 | -19,373,860.00 | -14,108,881.00 |
| 单季度筹资活动产生的现金流量(元) | -40,619,975.00 | -1,566,536.00 | 19,561,428.00 | 636,678,291.00 | -2,966,308.00 | -3,409,973.00 | 10,812,802.00 | -2,732,213.00 | -4,735,616.00 | -8,861,721.00 | -508,215.00 |
| 单季度现金及现金等价物净增加(元) | 25,662,008.00 | -62,981,635.00 | -136,550,350.00 | 595,604,385.00 | 19,494,692.00 | -23,909,601.00 | -29,781,064.00 | -4,945,721.00 | 418,112.00 | -51,502,855.00 | -26,743,718.00 |