| 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： | |||||||
| 单季度每股收益(元) | - | - | - | - | - | - | 1.00 |
| 单季度销售毛利率(%) | 38.00 | 36.00 | 21.00 | 26.00 | 40.00 | 50.00 | 63.00 |
| 单季度销售净利率(%) | 9.00 | 27.00 | -26.00 | -95.00 | 16.00 | 25.00 | 42.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | -1.00 | -4.00 | 1.00 | 3.00 | 9.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | -1.00 | -3.00 | 1.00 | 2.00 | 5.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 97,388,586.00 | 79,023,113.00 | 52,962,048.00 | 51,995,521.00 | 111,922,320.00 | 154,326,209.00 | 243,971,636.00 |
| 单季度营业总成本(元) | 86,300,474.00 | 73,833,718.00 | 68,283,865.00 | 65,386,929.00 | 94,727,179.00 | 108,556,834.00 | 128,211,052.00 |
| 单季度营业收入(元) | 97,388,586.00 | 79,023,113.00 | 52,962,048.00 | 51,995,521.00 | 111,922,320.00 | 154,326,209.00 | 243,971,636.00 |
| 单季度营业利润(元) | 11,867,542.00 | 3,299,904.00 | -14,323,689.00 | -14,903,673.00 | 17,236,378.00 | 43,829,715.00 | 116,946,302.00 |
| 单季度利润总额(元) | 11,910,991.00 | 31,549,124.00 | -15,263,321.00 | -44,403,122.00 | 17,478,906.00 | 44,486,232.00 | 116,814,633.00 |
| 单季度净利润(元) | 8,805,622.00 | 21,036,184.00 | -13,725,380.00 | -49,501,845.00 | 17,947,297.00 | 38,171,865.00 | 102,713,783.00 |
| 单季度归属母公司股东的净利润(元) | 8,513,954.00 | 21,356,109.00 | -13,570,516.00 | -49,481,750.00 | 18,006,631.00 | 37,350,339.00 | 101,653,520.00 |
| 单季度经营活动产生的现金流量(元) | 35,291,336.00 | 65,429,279.00 | 11,912,284.00 | 182,012,290.00 | 51,196,307.00 | 157,135,128.00 | -38,170,767.00 |
| 单季度投资活动产生的现金流量(元) | -102,349,528.00 | 45,427,226.00 | -83,471,013.00 | -81,661,693.00 | -70,324,061.00 | -212,894,847.00 | 107,957,527.00 |
| 单季度筹资活动产生的现金流量(元) | -7,346,688.00 | -2,823,853.00 | -9,858,474.00 | -6,327,012.00 | -35,645,476.00 | -48,032,583.00 | -2,946,616.00 |
| 单季度现金及现金等价物净增加(元) | -74,354,951.00 | 108,071,531.00 | -81,417,777.00 | 94,023,585.00 | -54,773,230.00 | -103,792,301.00 | 66,840,144.00 |