| 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(%) | 14.00 | 4.00 | 6.00 | -4.00 | 6.00 | -8.00 | 26.00 | -6.00 | -14.00 | -23.00 | -9.00 |
| 单季度销售净利率(%) | 483.00 | 156.00 | 341.00 | 108.00 | 1,154.00 | 543.00 | 1,624.00 | 891.00 | 615.00 | 1,079.00 | 336.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 3.00 | 2.00 | 4.00 | 3.00 | 3.00 | 3.00 | 3.00 | 4.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 1.00 | 3.00 | 2.00 | 3.00 | 2.00 | 2.00 | 3.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 3,798,568.00 | 9,622,170.00 | 7,079,013.00 | 12,648,938.00 | 2,783,856.00 | 4,111,837.00 | 1,659,146.00 | 2,336,184.00 | 3,381,211.00 | 2,514,974.00 | 3,517,144.00 |
| 单季度营业总成本(元) | 9,006,224.00 | 14,865,170.00 | 12,132,354.00 | 19,585,018.00 | 7,134,986.00 | 9,270,657.00 | 6,309,146.00 | 7,816,907.00 | 8,688,070.00 | 8,238,000.00 | 7,570,239.00 |
| 单季度营业收入(元) | 3,798,568.00 | 9,622,170.00 | 7,079,013.00 | 12,648,938.00 | 2,783,856.00 | 4,111,837.00 | 1,659,146.00 | 2,336,184.00 | 3,381,211.00 | 2,514,974.00 | 3,517,144.00 |
| 单季度营业利润(元) | 18,369,797.00 | 14,992,695.00 | 24,161,969.00 | 13,643,936.00 | 32,127,005.00 | 22,343,506.00 | 26,949,754.00 | 16,320,731.00 | 24,419,396.00 | 25,887,866.00 | 11,840,842.00 |
| 单季度利润总额(元) | 18,344,579.00 | 15,002,552.00 | 24,161,969.00 | 13,662,709.00 | 32,139,470.00 | 22,338,386.00 | 26,940,439.00 | 20,809,927.00 | 20,791,377.00 | 27,133,634.00 | 11,826,517.00 |
| 单季度净利润(元) | 18,344,579.00 | 15,002,552.00 | 24,161,969.00 | 13,662,709.00 | 32,139,470.00 | 22,338,886.00 | 26,939,939.00 | 20,809,677.00 | 20,791,377.00 | 27,133,634.00 | 11,826,517.00 |
| 单季度归属母公司股东的净利润(元) | 18,680,420.00 | 15,332,923.00 | 24,411,349.00 | 14,007,101.00 | 32,447,077.00 | 22,634,717.00 | 27,062,674.00 | 20,809,677.00 | 20,791,377.00 | 27,133,634.00 | 11,826,517.00 |
| 单季度经营活动产生的现金流量(元) | -36,684,179.00 | 3,239,685.00 | -5,028,695.00 | -2,302,754.00 | -18,371,904.00 | -1,068,944.00 | -11,093,281.00 | -4,123,090.00 | -5,653,563.00 | -2,576,233.00 | -630,995.00 |
| 单季度投资活动产生的现金流量(元) | -368,394.00 | 9,611,603.00 | -31,505,200.00 | 50,732,336.00 | -102,215,560.00 | 133,267,716.00 | 28,873,160.00 | -5,911,033.00 | -23,158,359.00 | 17,982,621.00 | -10,965,809.00 |
| 单季度筹资活动产生的现金流量(元) | -195,242.00 | -11,589,843.00 | 951,129.00 | 788,008.00 | -2,722,814.00 | -14,786,818.00 | -1,995,869.00 | -256,673.00 | 1,481,469.00 | -11,038,557.00 | -9,862.00 |
| 单季度现金及现金等价物净增加(元) | -37,235,543.00 | 1,410,664.00 | -35,529,851.00 | 49,242,230.00 | -123,310,278.00 | 117,436,826.00 | 15,759,138.00 | -10,267,210.00 | -27,330,452.00 | 4,367,831.00 | -11,606,666.00 |