| 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(%) | 58.00 | 43.00 | 77.00 | 24.00 | 57.00 | 47.00 | 53.00 |
| 单季度销售净利率(%) | 8.00 | -83.00 | -36.00 | -11.00 | 5.00 | 8.00 | 56.00 |
| 单季度净资产收益率ROE(%) | - | -1.00 | - | - | 1.00 | - | 1.00 |
| 单季度总资产净利率ROA(%) | - | -1.00 | - | - | - | - | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 106,596,456.00 | 101,865,482.00 | 99,125,309.00 | 202,728,544.00 | 372,617,028.00 | 264,984,469.00 | 124,279,274.00 |
| 单季度营业总成本(元) | 150,387,611.00 | 166,877,879.00 | 106,975,829.00 | 253,324,399.00 | 314,198,884.00 | 231,696,719.00 | 120,017,419.00 |
| 单季度营业收入(元) | 106,596,456.00 | 101,865,482.00 | 99,125,309.00 | 202,728,544.00 | 372,617,028.00 | 264,984,469.00 | 124,279,274.00 |
| 单季度营业利润(元) | 12,402,531.00 | -105,617,423.00 | -35,886,335.00 | -31,775,582.00 | 47,325,519.00 | 61,346,965.00 | 101,198,736.00 |
| 单季度利润总额(元) | 16,117,822.00 | -101,602,480.00 | -35,986,082.00 | -49,665,564.00 | 47,359,460.00 | 72,200,273.00 | 99,293,646.00 |
| 单季度净利润(元) | 8,548,586.00 | -84,200,089.00 | -35,855,036.00 | -23,133,057.00 | 16,791,928.00 | 20,358,177.00 | 69,876,740.00 |
| 单季度归属母公司股东的净利润(元) | 39,133,320.00 | -54,185,193.00 | -16,624,975.00 | -12,457,544.00 | 45,006,873.00 | 38,278,083.00 | 80,322,180.00 |
| 单季度经营活动产生的现金流量(元) | 19,540,935.00 | -4,920,644.00 | -55,029,196.00 | -73,128,113.00 | -133,899,606.00 | 150,607,789.00 | -184,120,184.00 |
| 单季度投资活动产生的现金流量(元) | 631,393,078.00 | -474,576,651.00 | -701,075,228.00 | 423,500,844.00 | -708,849,591.00 | -115,182,065.00 | 360,201,455.00 |
| 单季度筹资活动产生的现金流量(元) | -77,445,730.00 | -251,708,211.00 | 217,185,534.00 | 336,236,149.00 | -38,012,420.00 | 157,153,183.00 | 127,913,782.00 |
| 单季度现金及现金等价物净增加(元) | 573,006,951.00 | -731,066,059.00 | -538,867,388.00 | 685,173,509.00 | -880,939,532.00 | 194,033,077.00 | 303,619,672.00 |