| 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 | - | - | - | - | - | 1.00 | - | - | - |
| 单季度销售毛利率(%) | 34.00 | 48.00 | 34.00 | 321.00 | 27.00 | 49.00 | 11.00 | 61.00 | 19.00 | 17.00 | 23.00 |
| 单季度销售净利率(%) | 383.00 | 1,694.00 | -913.00 | 8,696.00 | -582.00 | 563.00 | 609.00 | 1,030.00 | -577.00 | 419.00 | 212.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 8.00 | -3.00 | 5.00 | -5.00 | 3.00 | 2.00 | 10.00 | -3.00 | 3.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 4.00 | -2.00 | 3.00 | -2.00 | 2.00 | 1.00 | 5.00 | -2.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 19,340,393.00 | 22,930,535.00 | 16,659,948.00 | 2,585,045.00 | 36,172,961.00 | 26,370,273.00 | 15,164,539.00 | 42,896,398.00 | 21,665,688.00 | 28,363,146.00 | 22,712,555.00 |
| 单季度营业总成本(元) | 65,020,346.00 | 66,273,905.00 | 65,013,704.00 | 89,933,138.00 | 91,793,053.00 | 68,824,888.00 | 67,413,708.00 | 142,117,554.00 | 77,402,314.00 | 79,798,401.00 | 64,400,241.00 |
| 单季度营业收入(元) | 19,340,393.00 | 22,930,535.00 | 16,659,948.00 | 2,585,045.00 | 36,172,961.00 | 26,370,273.00 | 15,164,539.00 | 42,896,398.00 | 21,665,688.00 | 28,363,146.00 | 22,712,555.00 |
| 单季度营业利润(元) | 97,294,991.00 | 499,904,017.00 | -190,620,245.00 | 305,792,236.00 | -288,667,362.00 | 229,864,040.00 | 94,592,540.00 | 549,434,065.00 | -173,874,456.00 | 156,384,490.00 | 61,533,927.00 |
| 单季度利润总额(元) | 97,293,922.00 | 499,904,017.00 | -190,620,660.00 | 305,792,236.00 | -287,885,378.00 | 229,857,870.00 | 94,608,886.00 | 551,742,578.00 | -173,861,817.00 | 156,882,225.00 | 67,054,001.00 |
| 单季度净利润(元) | 74,003,935.00 | 388,414,633.00 | -152,134,138.00 | 224,800,660.00 | -210,703,591.00 | 148,448,981.00 | 92,348,977.00 | 441,850,396.00 | -124,981,339.00 | 118,799,098.00 | 48,148,633.00 |
| 单季度归属母公司股东的净利润(元) | 74,067,653.00 | 387,995,290.00 | -151,753,889.00 | 224,770,747.00 | -209,169,586.00 | 147,248,824.00 | 91,326,255.00 | 438,941,989.00 | -125,292,716.00 | 118,064,512.00 | 49,142,277.00 |
| 单季度经营活动产生的现金流量(元) | -9,262,666.00 | 4,263,513.00 | -5,785,038.00 | -9,996,668.00 | -38,650,316.00 | -48,066,665.00 | -40,855,187.00 | -323,728.00 | -64,911,297.00 | -47,913,149.00 | -36,661,731.00 |
| 单季度投资活动产生的现金流量(元) | 365,947,641.00 | -61,818,277.00 | -201,998,981.00 | 67,249,898.00 | 290,721,309.00 | -168,304,627.00 | 63,158,459.00 | 85,473,011.00 | -68,050,102.00 | 103,768,408.00 | -830,141.00 |
| 单季度筹资活动产生的现金流量(元) | -153,446,498.00 | -176,724,065.00 | 94,076,935.00 | 81,432,067.00 | -238,666,061.00 | -13,779,700.00 | -63,113,918.00 | -238,057,727.00 | 533,288,610.00 | 247,610,905.00 | -19,997,711.00 |
| 单季度现金及现金等价物净增加(元) | 199,700,022.00 | -232,665,113.00 | -113,600,356.00 | 135,298,557.00 | 11,416,064.00 | -215,103,821.00 | -46,483,521.00 | -163,107,532.00 | 402,656,751.00 | 304,624,305.00 | -57,699,665.00 |