| 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(%) | 41.00 | 42.00 | 29.00 | 9.00 | 32.00 | 48.00 | 37.00 | 42.00 | 46.00 | 50.00 | 42.00 |
| 单季度销售净利率(%) | 14.00 | 12.00 | - | -255.00 | -8.00 | 6.00 | - | 1.00 | 9.00 | 12.00 | 1.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | - | -13.00 | - | 1.00 | - | - | 1.00 | 1.00 | - |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | - | -10.00 | - | - | - | - | 1.00 | 1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 110,029,603.00 | 145,712,218.00 | 167,218,663.00 | 104,838,361.00 | 136,974,075.00 | 135,988,988.00 | 153,623,870.00 | 197,134,843.00 | 204,232,126.00 | 175,758,763.00 | 162,711,090.00 |
| 单季度营业总成本(元) | 123,790,931.00 | 144,431,027.00 | 175,419,334.00 | 168,029,990.00 | 166,470,444.00 | 137,413,411.00 | 159,860,626.00 | 172,405,401.00 | 188,353,242.00 | 162,071,330.00 | 164,692,197.00 |
| 单季度营业收入(元) | 110,029,603.00 | 145,712,218.00 | 167,218,663.00 | 104,838,361.00 | 136,974,075.00 | 135,988,988.00 | 153,623,870.00 | 197,134,843.00 | 204,232,126.00 | 175,758,763.00 | 162,711,090.00 |
| 单季度营业利润(元) | 15,800,731.00 | 18,287,849.00 | 2,246,059.00 | -233,449,714.00 | -21,204,781.00 | 8,900,909.00 | -1,888,664.00 | -5,732,930.00 | 20,682,521.00 | 20,460,570.00 | 1,813,181.00 |
| 单季度利润总额(元) | 16,364,411.00 | 19,074,535.00 | 1,849,705.00 | -233,372,343.00 | -21,402,915.00 | 8,929,294.00 | -1,804,308.00 | 4,376,683.00 | 20,784,204.00 | 20,899,250.00 | 1,740,725.00 |
| 单季度净利润(元) | 15,470,330.00 | 16,966,402.00 | 678,893.00 | -267,171,412.00 | -11,053,912.00 | 7,737,861.00 | 20,381.00 | 1,185,556.00 | 18,441,468.00 | 20,814,903.00 | 2,422,292.00 |
| 单季度归属母公司股东的净利润(元) | 22,123,837.00 | 14,801,117.00 | 5,070,630.00 | -237,789,302.00 | -7,243,319.00 | 10,069,263.00 | 3,050,370.00 | 7,069,769.00 | 18,861,591.00 | 20,813,585.00 | 4,224,721.00 |
| 单季度经营活动产生的现金流量(元) | 13,853,456.00 | 17,650,114.00 | -5,735,487.00 | 37,777,238.00 | 6,800,624.00 | 27,627,794.00 | -7,880,913.00 | 48,853,939.00 | 20,766,322.00 | 67,873,496.00 | 58,309,302.00 |
| 单季度投资活动产生的现金流量(元) | -10,426,549.00 | -234,557,480.00 | -145,019,468.00 | 429,825,840.00 | -174,915,075.00 | -77,105,574.00 | 12,337,707.00 | 181,657,557.00 | -73,060,166.00 | -237,821,820.00 | 3,226,339.00 |
| 单季度筹资活动产生的现金流量(元) | -11,431,078.00 | -22,822,851.00 | -16,071,005.00 | -29,781,288.00 | -7,223,850.00 | -51,982,061.00 | -10,985,776.00 | -10,333,356.00 | -6,686,917.00 | -28,996,014.00 | -8,528,132.00 |
| 单季度现金及现金等价物净增加(元) | -8,004,172.00 | -239,730,217.00 | -166,825,960.00 | 437,821,790.00 | -175,338,302.00 | -101,459,840.00 | -6,528,982.00 | 220,178,139.00 | -58,980,761.00 | -198,944,338.00 | 53,007,509.00 |