| 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(%) | 48.00 | 55.00 | 78.00 | 81.00 | 40.00 | 55.00 | 41.00 | 96.00 | 48.00 | 58.00 | 55.00 |
| 单季度销售净利率(%) | -4.00 | 24.00 | 7.00 | -19.00 | 28.00 | 42.00 | 13.00 | 72.00 | 28.00 | 40.00 | 18.00 |
| 单季度净资产收益率ROE(%) | - | 2.00 | 1.00 | -1.00 | 2.00 | 4.00 | 1.00 | 3.00 | 3.00 | 5.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 2.00 | - | -1.00 | 1.00 | 4.00 | 1.00 | 3.00 | 3.00 | 4.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 49,716,421.00 | 109,886,270.00 | 35,633,144.00 | 66,330,446.00 | 64,356,621.00 | 115,596,836.00 | 61,275,235.00 | 47,002,148.00 | 113,472,021.00 | 116,505,210.00 | 45,380,407.00 |
| 单季度营业总成本(元) | 50,364,471.00 | 70,931,911.00 | 34,358,791.00 | 39,786,085.00 | 62,507,055.00 | 64,543,929.00 | 51,831,889.00 | 21,020,894.00 | 79,335,613.00 | 59,918,432.00 | 34,700,305.00 |
| 单季度营业收入(元) | 49,716,421.00 | 109,886,270.00 | 35,633,144.00 | 66,330,446.00 | 64,356,621.00 | 115,596,836.00 | 61,275,235.00 | 47,002,148.00 | 113,472,021.00 | 116,505,210.00 | 45,380,407.00 |
| 单季度营业利润(元) | -3,559,543.00 | 31,504,304.00 | 3,059,665.00 | -15,738,072.00 | 20,946,991.00 | 53,186,793.00 | 9,245,327.00 | 33,180,445.00 | 35,780,013.00 | 53,697,147.00 | 9,412,810.00 |
| 单季度利润总额(元) | -3,561,195.00 | 31,498,472.00 | 3,059,635.00 | -15,781,915.00 | 20,783,453.00 | 53,664,055.00 | 9,182,006.00 | 33,153,938.00 | 35,780,013.00 | 53,687,137.00 | 9,413,444.00 |
| 单季度净利润(元) | -1,753,739.00 | 26,075,633.00 | 2,357,351.00 | -12,510,633.00 | 18,064,493.00 | 48,162,354.00 | 8,258,699.00 | 34,029,555.00 | 31,394,969.00 | 46,385,745.00 | 8,151,632.00 |
| 单季度归属母公司股东的净利润(元) | 2,507,112.00 | 24,302,075.00 | 5,242,316.00 | -14,047,115.00 | 18,234,705.00 | 45,869,024.00 | 9,943,347.00 | 30,020,845.00 | 31,300,472.00 | 47,307,391.00 | 7,052,836.00 |
| 单季度经营活动产生的现金流量(元) | 59,990,890.00 | -59,464,829.00 | -64,638,160.00 | 25,569,113.00 | 10,432,790.00 | -24,480,272.00 | -46,915,420.00 | -44,705,178.00 | -1,952,623.00 | 69,896,100.00 | -60,500,250.00 |
| 单季度投资活动产生的现金流量(元) | -12,555,004.00 | -50,611,155.00 | -23,629,625.00 | -22,922,198.00 | -21,225,709.00 | -17,504,892.00 | -40,960,094.00 | -8,253,254.00 | -13,028,125.00 | -16,245,048.00 | -47,339,470.00 |
| 单季度筹资活动产生的现金流量(元) | 66,565,084.00 | 9,605,566.00 | 7,940,814.00 | -895,892.00 | 18,421,933.00 | -4,622,951.00 | 24,735,729.00 | -515,955.00 | - | - | - |
| 单季度现金及现金等价物净增加(元) | 114,054,836.00 | -100,465,612.00 | -80,543,863.00 | 1,703,874.00 | 7,501,052.00 | -46,492,900.00 | -63,115,623.00 | -53,330,612.00 | -26,712,130.00 | 53,622,649.00 | -107,892,936.00 |