| 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(%) | 45.00 | 45.00 | -20.00 | 8.00 | 49.00 | 43.00 | 12.00 | -13.00 | 41.00 | 14.00 | -105.00 |
| 单季度销售净利率(%) | 29.00 | 26.00 | -90.00 | -27.00 | 27.00 | 18.00 | -35.00 | -56.00 | 20.00 | -12.00 | -221.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | -2.00 | -1.00 | 2.00 | 1.00 | -1.00 | -1.00 | 1.00 | - | -2.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | -1.00 | -1.00 | 1.00 | 1.00 | -1.00 | -1.00 | 1.00 | - | -2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 78,089,705.00 | 68,815,955.00 | 22,894,481.00 | 37,589,641.00 | 84,787,761.00 | 65,277,575.00 | 25,387,253.00 | 25,330,516.00 | 52,681,647.00 | 32,093,285.00 | 10,591,546.00 |
| 单季度营业总成本(元) | 59,742,726.00 | 54,694,728.00 | 45,341,394.00 | 53,479,195.00 | 62,842,474.00 | 54,238,228.00 | 35,804,636.00 | 39,626,651.00 | 42,217,506.00 | 40,495,036.00 | 35,369,550.00 |
| 单季度营业收入(元) | 78,089,705.00 | 68,815,955.00 | 22,894,481.00 | 37,589,641.00 | 84,787,761.00 | 65,277,575.00 | 25,387,253.00 | 25,330,516.00 | 52,681,647.00 | 32,093,285.00 | 10,591,546.00 |
| 单季度营业利润(元) | 21,769,164.00 | 17,764,023.00 | -20,559,426.00 | -12,237,854.00 | 22,682,282.00 | 12,301,952.00 | -9,239,503.00 | -14,102,449.00 | 10,670,254.00 | -6,418,662.00 | -23,454,308.00 |
| 单季度利润总额(元) | 23,218,283.00 | 17,714,124.00 | -20,549,426.00 | -9,998,536.00 | 22,681,849.00 | 11,992,145.00 | -8,978,255.00 | -14,132,436.00 | 10,631,356.00 | -3,630,143.00 | -23,451,070.00 |
| 单季度净利润(元) | 22,974,891.00 | 17,664,486.00 | -20,549,426.00 | -10,170,598.00 | 22,681,849.00 | 11,992,145.00 | -8,978,255.00 | -14,132,436.00 | 10,630,608.00 | -3,788,511.00 | -23,450,918.00 |
| 单季度归属母公司股东的净利润(元) | 22,621,106.00 | 17,221,801.00 | -19,798,963.00 | -10,032,067.00 | 21,560,649.00 | 11,613,450.00 | -8,639,421.00 | -13,330,970.00 | 9,899,108.00 | -3,407,340.00 | -22,541,419.00 |
| 单季度经营活动产生的现金流量(元) | 55,639,735.00 | 18,369,820.00 | -15,593,872.00 | 28,774,176.00 | 60,826,097.00 | 23,388,726.00 | -27,177,988.00 | 5,065,670.00 | 16,754,074.00 | 7,344,694.00 | -32,018,404.00 |
| 单季度投资活动产生的现金流量(元) | -60,933,378.00 | 125,868,528.00 | 44,648,659.00 | -384,464,191.00 | 53,635,536.00 | 34,612,983.00 | -2,749,103.00 | -4,538,000.00 | 13,960,657.00 | -18,866,848.00 | -18,591,683.00 |
| 单季度筹资活动产生的现金流量(元) | -1,672,170.00 | -124,728,262.00 | 37,307,977.00 | 2,965,140.00 | 83,874,793.00 | 59,783,983.00 | 76,527,850.00 | 3,538,931.00 | -33,881,439.00 | -1,746,820.00 | -83,667,590.00 |
| 单季度现金及现金等价物净增加(元) | -6,965,813.00 | 19,510,087.00 | 66,362,764.00 | -352,724,876.00 | 198,336,426.00 | 117,785,692.00 | 46,600,759.00 | 4,066,601.00 | -3,166,708.00 | -13,268,974.00 | -134,277,677.00 |