| 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 | - | - | - | 1.00 | - | - | - |
| 单季度销售毛利率(%) | 61.00 | 57.00 | 43.00 | 50.00 | 55.00 | 44.00 | 50.00 | 52.00 | 53.00 | 38.00 | 36.00 |
| 单季度销售净利率(%) | 22.00 | -7.00 | -18.00 | 27.00 | 18.00 | -3.00 | 15.00 | 25.00 | 17.00 | 3.00 | -36.00 |
| 单季度净资产收益率ROE(%) | 1.00 | - | -1.00 | 5.00 | 1.00 | - | 1.00 | 5.00 | 1.00 | - | -1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | - | - | 5.00 | 1.00 | - | 1.00 | 4.00 | 1.00 | - | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 48,510,449.00 | 24,588,347.00 | 24,062,618.00 | 152,496,651.00 | 44,885,313.00 | 34,294,553.00 | 28,865,392.00 | 137,790,172.00 | 35,562,012.00 | 39,719,135.00 | 11,684,816.00 |
| 单季度营业总成本(元) | 36,575,976.00 | 27,034,569.00 | 29,531,669.00 | 101,445,112.00 | 37,876,064.00 | 36,583,063.00 | 25,427,100.00 | 93,451,685.00 | 29,861,214.00 | 38,904,456.00 | 17,332,858.00 |
| 单季度营业收入(元) | 48,510,449.00 | 24,588,347.00 | 24,062,618.00 | 152,496,651.00 | 44,885,313.00 | 34,294,553.00 | 28,865,392.00 | 137,790,172.00 | 35,562,012.00 | 39,719,135.00 | 11,684,816.00 |
| 单季度营业利润(元) | 12,436,825.00 | -2,071,859.00 | -4,331,106.00 | 46,373,790.00 | 8,262,115.00 | -1,156,205.00 | 4,775,822.00 | 39,435,522.00 | 7,138,833.00 | 1,623,867.00 | -4,207,908.00 |
| 单季度利润总额(元) | 12,420,502.00 | -2,085,304.00 | -4,358,557.00 | 46,373,697.00 | 8,262,115.00 | -1,156,255.00 | 4,775,822.00 | 39,435,531.00 | 7,138,833.00 | 1,623,843.00 | -4,210,856.00 |
| 单季度净利润(元) | 10,805,455.00 | -1,703,059.00 | -4,324,485.00 | 40,640,100.00 | 8,108,059.00 | -1,140,613.00 | 4,260,900.00 | 34,249,899.00 | 5,909,773.00 | 1,272,606.00 | -4,206,644.00 |
| 单季度归属母公司股东的净利润(元) | 10,703,365.00 | -689,201.00 | -4,387,243.00 | 39,713,246.00 | 8,313,029.00 | -480,254.00 | 4,027,782.00 | 34,799,995.00 | 6,447,076.00 | 1,368,142.00 | -4,167,645.00 |
| 单季度经营活动产生的现金流量(元) | -6,999,188.00 | -3,181,856.00 | -49,189,284.00 | 97,392,077.00 | -2,712,654.00 | -4,791,722.00 | -28,051,026.00 | 85,361,055.00 | -31,419.00 | -10,190,314.00 | -35,719,614.00 |
| 单季度投资活动产生的现金流量(元) | -989,760.00 | -261,856.00 | -5,017,729.00 | 5,061,454.00 | 81,305.00 | -784,769.00 | -22,323,026.00 | -1,069,920.00 | -14,870,599.00 | -44,773.00 | -7,328,198.00 |
| 单季度筹资活动产生的现金流量(元) | - | - | - | -217,645.00 | - | - | - | -338,837.00 | -2,015,667.00 | -7,589,518.00 | -20,000.00 |
| 单季度现金及现金等价物净增加(元) | -7,988,948.00 | -13,769,423.00 | -54,207,013.00 | 102,235,886.00 | -2,631,349.00 | -13,279,058.00 | -50,374,053.00 | 83,952,299.00 | -16,917,685.00 | -17,824,605.00 | -43,067,812.00 |