| 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 | - | 1.00 | - |
| 单季度销售毛利率(%) | 33.00 | 34.00 | 40.00 | 43.00 | 42.00 | 44.00 | 47.00 |
| 单季度销售净利率(%) | 6.00 | 7.00 | -5.00 | 26.00 | 18.00 | 23.00 | 22.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | - | 11.00 | 5.00 | 9.00 | 7.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | - | 8.00 | 3.00 | 6.00 | 4.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 114,389,631.00 | 140,585,012.00 | 88,658,768.00 | 282,002,923.00 | 158,990,533.00 | 229,659,021.00 | 151,854,823.00 |
| 单季度营业总成本(元) | 114,723,741.00 | 130,639,362.00 | 95,256,738.00 | 196,016,744.00 | 129,309,841.00 | 172,080,627.00 | 112,937,881.00 |
| 单季度营业收入(元) | 114,389,631.00 | 140,585,012.00 | 88,658,768.00 | 282,002,923.00 | 158,990,533.00 | 229,659,021.00 | 151,854,823.00 |
| 单季度营业利润(元) | 6,897,264.00 | 11,853,113.00 | -5,187,026.00 | 91,398,004.00 | 30,250,454.00 | 58,006,723.00 | 37,085,661.00 |
| 单季度利润总额(元) | 6,897,200.00 | 11,844,361.00 | -5,402,842.00 | 91,369,638.00 | 30,250,457.00 | 57,261,885.00 | 37,135,684.00 |
| 单季度净利润(元) | 7,345,533.00 | 9,316,012.00 | -4,714,363.00 | 72,048,111.00 | 28,792,396.00 | 52,219,208.00 | 33,909,009.00 |
| 单季度归属母公司股东的净利润(元) | 9,902,904.00 | 11,403,857.00 | -2,284,186.00 | 75,158,013.00 | 30,509,400.00 | 53,600,175.00 | 35,539,367.00 |
| 单季度经营活动产生的现金流量(元) | -82,614,374.00 | -7,537,142.00 | -31,192,537.00 | 22,713,176.00 | -40,315,965.00 | 10,143,737.00 | -65,209,731.00 |
| 单季度投资活动产生的现金流量(元) | -20,781,744.00 | -61,461,717.00 | -535,374,586.00 | 11,384,204.00 | -1,076,982.00 | -9,310,451.00 | -38,303,913.00 |
| 单季度筹资活动产生的现金流量(元) | -46,530,357.00 | -5,558,220.00 | 871,131,910.00 | -6,509,920.00 | 2,846,077.00 | -1,821,668.00 | -1,319,009.00 |
| 单季度现金及现金等价物净增加(元) | -149,926,475.00 | -74,557,079.00 | 304,564,786.00 | 27,587,460.00 | -38,546,870.00 | -988,381.00 | -104,832,653.00 |