| 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(%) | 16.00 | 19.00 | 35.00 | 2.00 | -3.00 | - | 15.00 | 34.00 | -17.00 | 34.00 | 12.00 |
| 单季度销售净利率(%) | 26.00 | 27.00 | 49.00 | -278.00 | 4.00 | 56.00 | 12.00 | 12.00 | -51.00 | 26.00 | 8.00 |
| 单季度净资产收益率ROE(%) | - | - | 1.00 | -6.00 | - | 1.00 | - | - | -1.00 | 1.00 | - |
| 单季度总资产净利率ROA(%) | - | - | - | -3.00 | - | 1.00 | - | - | - | 1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 23,109,744.00 | 25,092,221.00 | 25,035,268.00 | 35,225,862.00 | 27,814,446.00 | 34,005,779.00 | 30,709,151.00 | 63,265,752.00 | 29,789,545.00 | 95,222,845.00 | 63,696,692.00 |
| 单季度营业总成本(元) | 21,489,986.00 | 17,238,674.00 | 17,260,270.00 | 50,693,674.00 | 32,100,669.00 | 24,809,449.00 | 33,343,096.00 | 45,347,705.00 | 49,283,870.00 | 61,728,573.00 | 68,927,616.00 |
| 单季度营业收入(元) | 23,109,744.00 | 25,092,221.00 | 25,035,268.00 | 35,225,862.00 | 27,814,446.00 | 34,005,779.00 | 30,709,151.00 | 63,265,752.00 | 29,789,545.00 | 95,222,845.00 | 63,696,692.00 |
| 单季度营业利润(元) | 8,527,769.00 | 11,205,510.00 | 16,638,960.00 | -76,934,413.00 | 2,387,239.00 | 20,289,963.00 | 8,300,934.00 | 9,298,872.00 | -16,180,616.00 | 32,858,437.00 | 7,635,754.00 |
| 单季度利润总额(元) | 8,395,581.00 | 11,152,207.00 | 16,638,940.00 | -77,022,984.00 | 2,221,897.00 | 23,275,397.00 | 7,957,243.00 | 10,523,399.00 | -17,049,293.00 | 30,771,004.00 | 7,600,852.00 |
| 单季度净利润(元) | 5,910,066.00 | 6,829,183.00 | 12,281,952.00 | -97,855,044.00 | 991,548.00 | 19,147,109.00 | 3,696,519.00 | 7,878,981.00 | -15,337,434.00 | 24,770,165.00 | 5,273,394.00 |
| 单季度归属母公司股东的净利润(元) | 2,487,929.00 | 3,945,404.00 | 8,885,446.00 | -99,731,244.00 | 805,863.00 | 14,480,998.00 | 1,055,371.00 | 1,378,816.00 | -15,888,354.00 | 22,227,799.00 | 3,029,659.00 |
| 单季度经营活动产生的现金流量(元) | 21,958,879.00 | 33,934,673.00 | 23,919,059.00 | 99,291,668.00 | -16,806,665.00 | 51,074,026.00 | -35,385,734.00 | 82,602,124.00 | 458,205.00 | -13,779,861.00 | -118,187,387.00 |
| 单季度投资活动产生的现金流量(元) | -16,721,308.00 | 18,805,145.00 | -6,497,179.00 | 23,648,899.00 | -4,747,807.00 | 15,286,590.00 | 15,647,890.00 | 34,889,326.00 | 148,808,675.00 | -18,772,373.00 | -30,896,155.00 |
| 单季度筹资活动产生的现金流量(元) | -99,349,760.00 | -90,962,512.00 | -31,326,127.00 | -80,117,228.00 | -40,045,748.00 | -133,301,759.00 | -13,653,596.00 | -90,740,098.00 | -67,182,202.00 | -9,679,770.00 | -25,196,005.00 |
| 单季度现金及现金等价物净增加(元) | -94,112,189.00 | -38,222,694.00 | -13,904,247.00 | 42,823,339.00 | -61,600,220.00 | -66,941,143.00 | -33,391,440.00 | 26,751,351.00 | 82,084,679.00 | -42,232,004.00 | -174,279,547.00 |