| 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) | - | - | - | -2.00 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 32.00 | 35.00 | 39.00 | 7.00 | 43.00 | 40.00 | 46.00 | 51.00 | 50.00 | 37.00 | 40.00 |
| 单季度销售净利率(%) | 6.00 | 14.00 | 16.00 | -741.00 | 9.00 | 24.00 | 30.00 | 33.00 | 4.00 | 27.00 | 31.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 2.00 | -36.00 | - | 2.00 | 3.00 | 2.00 | - | 5.00 | 5.00 |
| 单季度总资产净利率ROA(%) | - | 2.00 | 1.00 | -28.00 | - | 2.00 | 2.00 | 2.00 | - | 3.00 | 4.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 45,441,072.00 | 95,899,666.00 | 68,283,249.00 | 34,760,937.00 | 37,705,237.00 | 84,859,321.00 | 71,026,770.00 | 58,207,375.00 | 30,960,925.00 | 123,031,000.00 | 117,111,015.00 |
| 单季度营业总成本(元) | 43,656,915.00 | 76,593,994.00 | 52,254,692.00 | 55,662,967.00 | 32,749,104.00 | 53,350,163.00 | 47,028,075.00 | 38,050,941.00 | 24,670,972.00 | 74,218,937.00 | 76,385,052.00 |
| 单季度营业收入(元) | 45,441,072.00 | 95,899,666.00 | 68,283,249.00 | 34,760,937.00 | 37,705,237.00 | 84,859,321.00 | 71,026,770.00 | 58,207,375.00 | 30,960,925.00 | 123,031,000.00 | 117,111,015.00 |
| 单季度营业利润(元) | -886,118.00 | 19,672,512.00 | 15,687,560.00 | -258,125,073.00 | 6,532,091.00 | 49,738,297.00 | 26,497,299.00 | 21,455,482.00 | 2,961,742.00 | 44,903,407.00 | 44,910,528.00 |
| 单季度利润总额(元) | 5,418,359.00 | 19,729,867.00 | 15,730,115.00 | -258,315,872.00 | 6,506,650.00 | 28,020,404.00 | 26,845,614.00 | 21,564,263.00 | 2,957,720.00 | 44,928,304.00 | 44,956,156.00 |
| 单季度净利润(元) | 2,919,000.00 | 13,717,730.00 | 10,704,883.00 | -257,500,013.00 | 3,322,109.00 | 20,163,323.00 | 21,053,596.00 | 19,070,173.00 | 1,225,081.00 | 33,679,773.00 | 36,268,652.00 |
| 单季度归属母公司股东的净利润(元) | 4,418,300.00 | 13,991,704.00 | 10,595,857.00 | -257,105,355.00 | 3,449,587.00 | 20,239,257.00 | 21,053,596.00 | 19,070,173.00 | 1,225,081.00 | 33,800,436.00 | 36,268,179.00 |
| 单季度经营活动产生的现金流量(元) | -76,900,791.00 | 78,395,358.00 | 11,639,803.00 | 2,031,580.00 | 64,432,313.00 | 185,975,913.00 | -34,443,146.00 | 10,622,646.00 | -20,628,015.00 | -89,901,499.00 | -104,564,684.00 |
| 单季度投资活动产生的现金流量(元) | -267,874.00 | -406,197.00 | -495,036.00 | 2,949,903.00 | -2,127,638.00 | -2,852,174.00 | 4,781,561.00 | -33,332.00 | -1,826,961.00 | -163,301.00 | -28,000.00 |
| 单季度筹资活动产生的现金流量(元) | -4,718,589.00 | -1,782,415.00 | -2,830,098.00 | 18,607,533.00 | -1,386,261.00 | -1,844,114.00 | -6,373,433.00 | -5,636,023.00 | -1,622,405.00 | -6,558,159.00 | -1,446,622.00 |
| 单季度现金及现金等价物净增加(元) | -81,773,832.00 | 76,907,151.00 | 8,778,058.00 | 20,869,801.00 | 63,130,289.00 | 181,962,117.00 | -36,493,059.00 | 10,557,956.00 | -20,707,066.00 | -93,996,769.00 | -106,342,689.00 |