| 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(%) | 45.00 | 38.00 | 39.00 | 39.00 | 55.00 | 50.00 | 62.00 | 52.00 | 70.00 | 74.00 | 70.00 |
| 单季度销售净利率(%) | 6.00 | -33.00 | 11.00 | -22.00 | 25.00 | 31.00 | 37.00 | 35.00 | 37.00 | 48.00 | 37.00 |
| 单季度净资产收益率ROE(%) | - | -1.00 | - | - | 1.00 | 1.00 | 1.00 | 1.00 | 3.00 | 11.00 | 6.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 9.00 | 5.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 43,659,134.00 | 26,923,163.00 | 28,670,180.00 | 37,747,281.00 | 46,783,721.00 | 46,752,638.00 | 63,719,431.00 | 41,752,369.00 | 71,019,640.00 | 79,356,365.00 | 50,693,382.00 |
| 单季度营业总成本(元) | 42,704,185.00 | 39,652,909.00 | 32,932,967.00 | 42,986,924.00 | 38,220,150.00 | 37,492,022.00 | 42,527,458.00 | 31,294,196.00 | 42,475,285.00 | 35,018,644.00 | 29,587,608.00 |
| 单季度营业收入(元) | 43,659,134.00 | 26,923,163.00 | 28,670,180.00 | 37,747,281.00 | 46,783,721.00 | 46,752,638.00 | 63,719,431.00 | 41,752,369.00 | 71,019,640.00 | 79,356,365.00 | 50,693,382.00 |
| 单季度营业利润(元) | 2,162,832.00 | -11,599,552.00 | 3,916,860.00 | -7,958,242.00 | 12,478,556.00 | 13,016,469.00 | 27,030,104.00 | 11,351,572.00 | 30,064,306.00 | 43,845,694.00 | 21,134,547.00 |
| 单季度利润总额(元) | 2,161,842.00 | -11,793,198.00 | 3,904,065.00 | -9,035,881.00 | 12,963,016.00 | 15,547,583.00 | 26,990,056.00 | 11,339,218.00 | 29,983,253.00 | 43,845,694.00 | 21,627,738.00 |
| 单季度净利润(元) | 2,714,360.00 | -8,882,576.00 | 3,276,392.00 | -8,182,625.00 | 11,888,365.00 | 14,721,280.00 | 23,413,414.00 | 14,741,256.00 | 26,100,280.00 | 37,706,241.00 | 18,878,214.00 |
| 单季度归属母公司股东的净利润(元) | 3,293,891.00 | -8,526,995.00 | 4,571,727.00 | -7,254,555.00 | 11,411,503.00 | 15,527,351.00 | 23,413,414.00 | 14,741,256.00 | 26,100,280.00 | 37,706,241.00 | 18,878,214.00 |
| 单季度经营活动产生的现金流量(元) | 4,205,182.00 | 22,576,087.00 | 23,596,245.00 | 44,034,384.00 | 9,991,171.00 | 11,690,002.00 | 4,117,742.00 | 13,561,506.00 | 12,974,834.00 | 6,986,299.00 | -4,861,163.00 |
| 单季度投资活动产生的现金流量(元) | -69,047,875.00 | 61,449,075.00 | -82,319,678.00 | -270,247,021.00 | 227,157,512.00 | -282,889,726.00 | 442,920,394.00 | -1,036,109,114.00 | -59,195,645.00 | -11,244,832.00 | -14,427,794.00 |
| 单季度筹资活动产生的现金流量(元) | -11,519,237.00 | -35,967,767.00 | -11,212,636.00 | -64,414,872.00 | -18,946,183.00 | 43,304,848.00 | -5,938,258.00 | -9,264,796.00 | 1,225,952,223.00 | -4,787,608.00 | 1,698,268.00 |
| 单季度现金及现金等价物净增加(元) | -76,361,930.00 | 48,057,395.00 | -69,936,069.00 | -290,627,509.00 | 218,202,499.00 | -227,894,876.00 | 441,099,878.00 | -1,031,812,404.00 | 1,179,731,412.00 | -9,046,141.00 | -17,590,689.00 |