| 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(%) | 74.00 | 74.00 | 72.00 | 69.00 | 72.00 | 78.00 | 70.00 | 66.00 | 71.00 | 75.00 | 79.00 |
| 单季度销售净利率(%) | 20.00 | -29.00 | -109.00 | -163.00 | 36.00 | 11.00 | 8.00 | 29.00 | 41.00 | 15.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 1.00 | -1.00 | -1.00 | -9.00 | 2.00 | - | - | 2.00 | 2.00 | - | - |
| 单季度总资产净利率ROA(%) | 1.00 | -1.00 | -1.00 | -8.00 | 2.00 | - | - | 2.00 | 2.00 | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 91,486,406.00 | 46,717,900.00 | 21,040,752.00 | 138,971,229.00 | 127,703,872.00 | 59,679,341.00 | 57,460,245.00 | 219,137,833.00 | 140,058,347.00 | 64,944,194.00 | 44,541,472.00 |
| 单季度营业总成本(元) | 79,748,857.00 | 66,157,597.00 | 54,806,431.00 | 127,033,089.00 | 92,029,241.00 | 66,178,643.00 | 66,885,895.00 | 170,682,516.00 | 89,467,728.00 | 62,972,077.00 | 54,663,763.00 |
| 单季度营业收入(元) | 91,486,406.00 | 46,717,900.00 | 21,040,752.00 | 138,971,229.00 | 127,703,872.00 | 59,679,341.00 | 57,460,245.00 | 219,137,833.00 | 140,058,347.00 | 64,944,194.00 | 44,541,472.00 |
| 单季度营业利润(元) | 17,297,156.00 | -14,277,281.00 | -23,219,218.00 | -226,684,796.00 | 46,958,689.00 | 5,498,754.00 | 4,897,862.00 | 71,527,411.00 | 61,306,172.00 | 8,762,211.00 | 2,166,004.00 |
| 单季度利润总额(元) | 17,285,458.00 | -14,277,281.00 | -23,219,226.00 | -226,684,796.00 | 46,958,689.00 | 5,498,231.00 | 4,897,862.00 | 70,170,943.00 | 61,306,119.00 | 9,164,325.00 | 2,229,470.00 |
| 单季度净利润(元) | 18,381,260.00 | -13,722,684.00 | -23,016,707.00 | -226,748,799.00 | 46,400,358.00 | 6,649,334.00 | 4,851,478.00 | 64,038,108.00 | 58,044,333.00 | 9,503,097.00 | 2,081,609.00 |
| 单季度归属母公司股东的净利润(元) | 18,381,260.00 | -13,722,684.00 | -23,016,707.00 | -226,748,799.00 | 46,400,358.00 | 6,649,334.00 | 4,851,478.00 | 64,038,108.00 | 58,044,333.00 | 9,503,097.00 | 2,081,609.00 |
| 单季度经营活动产生的现金流量(元) | 26,312,719.00 | 10,173,367.00 | -42,400,661.00 | 27,787,556.00 | 50,203,273.00 | 25,628,302.00 | -50,689,880.00 | 70,550,432.00 | 64,981,453.00 | 12,606,262.00 | -49,067,459.00 |
| 单季度投资活动产生的现金流量(元) | 6,877,436.00 | 25,658,766.00 | 2,465,595.00 | -126,362,860.00 | 1,980,692.00 | 54,115,202.00 | -249,749,646.00 | 150,405,871.00 | 2,006,145.00 | 5,046,259.00 | -106,550,042.00 |
| 单季度筹资活动产生的现金流量(元) | -1,099,697.00 | -19,638,922.00 | -792,624.00 | -1,708,828.00 | -2,013,240.00 | -45,594,490.00 | -1,559,995.00 | -3,503,221.00 | -45,346,585.00 | -18,342,116.00 | -785,912.00 |
| 单季度现金及现金等价物净增加(元) | 32,090,458.00 | 16,193,210.00 | -40,728,094.00 | -100,283,257.00 | 50,169,784.00 | 34,150,266.00 | -301,999,298.00 | 217,454,466.00 | 21,640,977.00 | -689,815.00 | -156,403,849.00 |