| 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(%) | 50.00 | 54.00 | 53.00 | 51.00 | 59.00 | 59.00 | 59.00 | 60.00 | 58.00 | 63.00 | 57.00 |
| 单季度销售净利率(%) | 1.00 | -10.00 | 2.00 | -2.00 | - | 2.00 | 21.00 | 13.00 | 32.00 | 25.00 | 19.00 |
| 单季度净资产收益率ROE(%) | - | -1.00 | - | - | - | - | 2.00 | 1.00 | 4.00 | 3.00 | 4.00 |
| 单季度总资产净利率ROA(%) | - | -1.00 | - | - | - | - | 1.00 | 1.00 | 4.00 | 2.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 232,030,898.00 | 160,813,784.00 | 151,923,110.00 | 148,411,850.00 | 102,080,001.00 | 81,494,096.00 | 140,422,487.00 | 125,644,207.00 | 246,549,101.00 | 139,877,582.00 | 139,244,636.00 |
| 单季度营业总成本(元) | 221,612,380.00 | 179,418,161.00 | 149,727,124.00 | 155,584,520.00 | 107,537,842.00 | 87,462,368.00 | 112,370,781.00 | 108,927,174.00 | 150,845,941.00 | 102,604,126.00 | 111,746,996.00 |
| 单季度营业收入(元) | 232,030,898.00 | 160,813,784.00 | 151,923,110.00 | 148,411,850.00 | 102,080,001.00 | 81,494,096.00 | 140,422,487.00 | 125,644,207.00 | 246,549,101.00 | 139,877,582.00 | 139,244,636.00 |
| 单季度营业利润(元) | -433,503.00 | -24,274,513.00 | 1,199,562.00 | -6,915,131.00 | -2,961,772.00 | -956,335.00 | 30,881,842.00 | 14,514,171.00 | 90,175,330.00 | 37,493,184.00 | 28,873,253.00 |
| 单季度利润总额(元) | -576,063.00 | -24,300,855.00 | 1,204,224.00 | -6,917,983.00 | -2,975,691.00 | -1,052,343.00 | 30,414,692.00 | 16,281,611.00 | 90,105,783.00 | 37,410,155.00 | 28,880,988.00 |
| 单季度净利润(元) | 3,280,996.00 | -16,738,318.00 | 3,614,570.00 | -2,507,832.00 | 113,660.00 | 1,447,691.00 | 28,863,665.00 | 16,573,903.00 | 78,907,949.00 | 34,671,126.00 | 25,772,663.00 |
| 单季度归属母公司股东的净利润(元) | 3,357,129.00 | -16,798,416.00 | 4,062,505.00 | -2,171,526.00 | 467,659.00 | 1,680,603.00 | 29,190,246.00 | 16,904,254.00 | 79,212,307.00 | 34,961,540.00 | 26,035,833.00 |
| 单季度经营活动产生的现金流量(元) | -80,769,763.00 | -64,082,352.00 | -1,006,745.00 | -23,107,176.00 | 15,198,606.00 | 36,678,991.00 | 32,678,124.00 | 14,894,195.00 | 54,484,736.00 | 43,512,895.00 | 27,576,233.00 |
| 单季度投资活动产生的现金流量(元) | 66,264,334.00 | -586,055,676.00 | 428,733,770.00 | 21,022,438.00 | -338,303,035.00 | 32,909,901.00 | 128,753,252.00 | 46,490,932.00 | -32,040,656.00 | -326,834,750.00 | 17,374,838.00 |
| 单季度筹资活动产生的现金流量(元) | -1,112,595.00 | -2,261,693.00 | -957,028.00 | -1,532,752.00 | -1,505,522.00 | -40,887,604.00 | -439,688.00 | -1,018,609.00 | -2,209,267.00 | 1,042,599,353.00 | -857,866.00 |
| 单季度现金及现金等价物净增加(元) | -17,609,930.00 | -651,430,180.00 | 428,323,090.00 | -3,669,432.00 | -324,761,849.00 | 31,425,295.00 | 160,160,252.00 | 61,473,725.00 | 25,706,047.00 | 764,471,421.00 | 49,947,475.00 |