| 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 | - | - | - | - | - |
| 单季度销售毛利率(%) | 25.00 | 23.00 | 21.00 | 28.00 | 31.00 | 31.00 | 30.00 | 33.00 | 30.00 | 31.00 | 25.00 |
| 单季度销售净利率(%) | 13.00 | 8.00 | 2.00 | 11.00 | 12.00 | -117.00 | 3.00 | -5.00 | 15.00 | 12.00 | 6.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 2.00 | - | 2.00 | 3.00 | -27.00 | 1.00 | -1.00 | 4.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | - | 1.00 | 2.00 | -14.00 | - | -1.00 | 2.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 77,904,307.00 | 80,236,958.00 | 75,711,227.00 | 72,898,417.00 | 88,893,566.00 | 87,528,104.00 | 81,364,938.00 | 93,911,491.00 | 129,018,520.00 | 101,168,841.00 | 120,394,208.00 |
| 单季度营业总成本(元) | 73,005,921.00 | 75,114,338.00 | 77,678,589.00 | 71,295,527.00 | 79,094,113.00 | 77,634,963.00 | 78,353,766.00 | 85,358,057.00 | 107,543,059.00 | 87,236,082.00 | 112,943,552.00 |
| 单季度营业收入(元) | 77,904,307.00 | 80,236,958.00 | 75,711,227.00 | 72,898,417.00 | 88,893,566.00 | 87,528,104.00 | 81,364,938.00 | 93,911,491.00 | 129,018,520.00 | 101,168,841.00 | 120,394,208.00 |
| 单季度营业利润(元) | 9,624,643.00 | 6,913,704.00 | 1,574,369.00 | 11,779,536.00 | 11,245,123.00 | -101,967,166.00 | 3,335,218.00 | -4,681,262.00 | 21,005,367.00 | 12,252,072.00 | 8,131,864.00 |
| 单季度利润总额(元) | 10,633,720.00 | 6,844,633.00 | 1,499,121.00 | 9,299,879.00 | 11,128,599.00 | -101,643,006.00 | 3,307,452.00 | -4,848,160.00 | 20,986,684.00 | 12,212,386.00 | 8,444,088.00 |
| 单季度净利润(元) | 9,832,235.00 | 6,606,990.00 | 1,426,903.00 | 8,365,830.00 | 10,479,550.00 | -102,109,683.00 | 2,616,282.00 | -4,324,374.00 | 19,932,497.00 | 11,768,098.00 | 6,734,454.00 |
| 单季度归属母公司股东的净利润(元) | 9,832,235.00 | 6,606,990.00 | 1,426,903.00 | 8,365,830.00 | 10,479,550.00 | -102,109,683.00 | 2,616,282.00 | -4,679,423.00 | 18,566,427.00 | 8,590,589.00 | 3,788,236.00 |
| 单季度经营活动产生的现金流量(元) | 18,839,446.00 | 16,413,057.00 | 15,277,229.00 | 35,986,247.00 | 19,448,517.00 | 38,758,377.00 | 3,142,434.00 | 18,819,283.00 | 39,085,952.00 | 18,009,111.00 | -10,951,721.00 |
| 单季度投资活动产生的现金流量(元) | -15,420,888.00 | -3,276,423.00 | 49,396,977.00 | 101,991,733.00 | -1,519,642.00 | -1,636,952.00 | -1,380,752.00 | 13,006,755.00 | -433,689.00 | -58,250.00 | -1,829,288.00 |
| 单季度筹资活动产生的现金流量(元) | -1,355,455.00 | 1,403,468.00 | -89,007,571.00 | -43,765,044.00 | -56,299,025.00 | -603,057.00 | -17,027,640.00 | -31,822,190.00 | -26,222,007.00 | -33,707,089.00 | 10,764,981.00 |
| 单季度现金及现金等价物净增加(元) | 1,882,225.00 | 14,787,261.00 | -24,333,366.00 | 93,958,637.00 | -38,354,763.00 | 36,757,280.00 | -15,265,959.00 | 3,849.00 | 12,430,256.00 | -15,756,227.00 | -2,016,028.00 |