| 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(%) | 64.00 | 52.00 | 61.00 | 66.00 | 74.00 | 67.00 | 72.00 | 73.00 | 77.00 | 75.00 | 74.00 |
| 单季度销售净利率(%) | 16.00 | -87.00 | -4.00 | -11.00 | 23.00 | -14.00 | 19.00 | -27.00 | 33.00 | -1.00 | 27.00 |
| 单季度净资产收益率ROE(%) | 1.00 | -2.00 | - | - | 2.00 | - | 1.00 | -1.00 | 3.00 | - | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | -2.00 | - | - | 2.00 | - | 1.00 | -1.00 | 3.00 | - | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 121,926,878.00 | 38,317,779.00 | 88,058,163.00 | 62,061,047.00 | 116,354,485.00 | 41,219,697.00 | 81,851,831.00 | 42,009,557.00 | 148,322,330.00 | 49,213,108.00 | 89,049,518.00 |
| 单季度营业总成本(元) | 96,459,545.00 | 72,985,270.00 | 89,817,687.00 | 72,083,996.00 | 82,540,976.00 | 52,042,394.00 | 63,992,805.00 | 50,777,638.00 | 87,883,683.00 | 48,997,049.00 | 63,940,663.00 |
| 单季度营业收入(元) | 121,926,878.00 | 38,317,779.00 | 88,058,163.00 | 62,061,047.00 | 116,354,485.00 | 41,219,697.00 | 81,851,831.00 | 42,009,557.00 | 148,322,330.00 | 49,213,108.00 | 89,049,518.00 |
| 单季度营业利润(元) | 17,916,982.00 | -33,384,612.00 | -3,495,321.00 | -7,076,266.00 | 32,032,227.00 | -7,999,504.00 | 19,162,338.00 | -12,551,634.00 | 59,951,407.00 | -843,696.00 | 28,678,434.00 |
| 单季度利润总额(元) | 17,945,622.00 | -33,648,342.00 | -3,502,450.00 | -7,101,347.00 | 31,694,769.00 | -7,439,633.00 | 19,111,309.00 | -12,738,401.00 | 59,783,146.00 | -1,123,696.00 | 28,629,934.00 |
| 单季度净利润(元) | 19,415,173.00 | -33,310,227.00 | -3,125,389.00 | -6,633,972.00 | 26,552,236.00 | -5,935,463.00 | 15,867,633.00 | -11,380,397.00 | 49,076,203.00 | -649,540.00 | 23,924,877.00 |
| 单季度归属母公司股东的净利润(元) | 20,383,292.00 | -32,298,789.00 | -2,209,185.00 | -5,605,619.00 | 27,192,128.00 | -5,935,463.00 | 15,867,633.00 | -11,266,342.00 | 49,080,449.00 | -644,473.00 | 23,928,559.00 |
| 单季度经营活动产生的现金流量(元) | 13,279,251.00 | 23,598,748.00 | -24,404,382.00 | 58,200,893.00 | -10,849,548.00 | -10,839,801.00 | -32,986,014.00 | 50,309,301.00 | -5,789,905.00 | 6,841,727.00 | -42,272,934.00 |
| 单季度投资活动产生的现金流量(元) | -44,985,641.00 | 80,207,109.00 | 20,450,214.00 | -52,244,370.00 | -95,620,495.00 | 143,390,191.00 | 26,338,281.00 | -23,054,418.00 | -32,164,793.00 | 40,120,877.00 | 51,106,906.00 |
| 单季度筹资活动产生的现金流量(元) | -1,570,169.00 | -13,288,097.00 | -80,931.00 | 8,070.00 | -3,468,389.00 | -29,463,708.00 | -170,413.00 | 10,993.00 | -1,170,757.00 | -35,562,361.00 | 26,450.00 |
| 单季度现金及现金等价物净增加(元) | -33,276,595.00 | 90,517,770.00 | -4,035,095.00 | 5,964,564.00 | -109,938,446.00 | 103,086,790.00 | -6,818,173.00 | 27,265,835.00 | -39,125,338.00 | 11,400,354.00 | 8,860,414.00 |