| 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 | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 58.00 | 31.00 | 28.00 | 13.00 | 63.00 | 34.00 | 13.00 | -90.00 | 46.00 | -396.00 | -107.00 |
| 单季度销售净利率(%) | 37.00 | 8.00 | 8.00 | -11.00 | 42.00 | 17.00 | -6.00 | -94.00 | 35.00 | -542.00 | -167.00 |
| 单季度净资产收益率ROE(%) | 11.00 | 1.00 | 1.00 | -1.00 | 14.00 | 2.00 | - | -3.00 | 5.00 | -4.00 | -4.00 |
| 单季度总资产净利率ROA(%) | 10.00 | 1.00 | 1.00 | -1.00 | 12.00 | 2.00 | - | -3.00 | 4.00 | -3.00 | -3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 340,275,927.00 | 126,520,224.00 | 127,892,929.00 | 122,991,217.00 | 329,768,116.00 | 98,060,617.00 | 69,609,048.00 | 33,865,437.00 | 133,202,075.00 | 6,838,825.00 | 20,748,305.00 |
| 单季度营业总成本(元) | 169,046,232.00 | 107,753,866.00 | 110,864,259.00 | 140,164,876.00 | 144,857,696.00 | 81,249,480.00 | 73,905,535.00 | 82,988,109.00 | 87,945,947.00 | 45,137,497.00 | 54,978,265.00 |
| 单季度营业收入(元) | 340,275,927.00 | 126,520,224.00 | 127,892,929.00 | 122,991,217.00 | 329,768,116.00 | 98,060,617.00 | 69,609,048.00 | 33,865,437.00 | 133,202,075.00 | 6,838,825.00 | 20,748,305.00 |
| 单季度营业利润(元) | 170,699,281.00 | 19,328,412.00 | 17,009,679.00 | -16,672,499.00 | 185,659,306.00 | 17,362,778.00 | -4,188,897.00 | -49,145,731.00 | 46,985,920.00 | -36,979,272.00 | -34,013,206.00 |
| 单季度利润总额(元) | 169,169,560.00 | 12,158,964.00 | 15,906,565.00 | -17,372,973.00 | 185,636,840.00 | 17,227,968.00 | -4,199,489.00 | -49,734,368.00 | 46,982,354.00 | -37,097,526.00 | -34,547,337.00 |
| 单季度净利润(元) | 126,796,503.00 | 10,331,287.00 | 10,701,672.00 | -13,584,325.00 | 139,396,365.00 | 16,386,355.00 | -4,136,310.00 | -31,824,175.00 | 46,112,098.00 | -37,099,594.00 | -34,573,948.00 |
| 单季度归属母公司股东的净利润(元) | 126,797,177.00 | 10,331,287.00 | 10,701,672.00 | -13,584,325.00 | 139,396,365.00 | 16,386,355.00 | -4,136,310.00 | -31,824,175.00 | 46,112,098.00 | -37,099,594.00 | -34,573,948.00 |
| 单季度经营活动产生的现金流量(元) | 217,998,939.00 | 20,461,790.00 | -10,452,329.00 | -7,330,189.00 | 221,019,279.00 | 30,924,721.00 | 5,935,376.00 | -18,132,667.00 | 66,061,985.00 | -22,348,025.00 | -21,996,473.00 |
| 单季度投资活动产生的现金流量(元) | -64,619,915.00 | -38,552,368.00 | -7,583,603.00 | -27,987,603.00 | -10,258,167.00 | -45,274,192.00 | -2,830,604.00 | -1,301,368.00 | -32,377,814.00 | -7,732,659.00 | -6,434,891.00 |
| 单季度筹资活动产生的现金流量(元) | -1,739,655.00 | -31,203,457.00 | -1,163,873.00 | -9,310,982.00 | -882,676.00 | -8,840,236.00 | -977,344.00 | -8,636,872.00 | 5,018,658.00 | -51,784,030.00 | 49,456,000.00 |
| 单季度现金及现金等价物净增加(元) | 151,639,369.00 | -49,294,035.00 | -19,199,804.00 | -44,628,774.00 | 209,878,436.00 | -23,189,707.00 | 2,127,427.00 | -28,070,907.00 | 38,702,828.00 | -81,864,714.00 | 21,024,636.00 |