| 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 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度销售毛利率(%) | 37.00 | 43.00 | 40.00 | 39.00 | 40.00 | 34.00 | 26.00 |
| 单季度销售净利率(%) | 10.00 | -7.00 | 18.00 | 8.00 | 21.00 | 16.00 | 16.00 |
| 单季度净资产收益率ROE(%) | - | - | - | - | 1.00 | 1.00 | - |
| 单季度总资产净利率ROA(%) | - | - | - | - | 1.00 | 1.00 | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 25,407,155.00 | 16,851,747.00 | 21,082,827.00 | 37,012,974.00 | 32,035,852.00 | 30,513,885.00 | 20,524,331.00 |
| 单季度营业总成本(元) | 24,005,434.00 | 16,059,598.00 | 17,897,982.00 | 30,490,165.00 | 25,710,830.00 | 26,915,910.00 | 19,462,713.00 |
| 单季度营业收入(元) | 25,407,155.00 | 16,851,747.00 | 21,082,827.00 | 37,012,974.00 | 32,035,852.00 | 30,513,885.00 | 20,524,331.00 |
| 单季度营业利润(元) | 2,602,528.00 | -1,775,140.00 | 4,439,468.00 | 4,217,163.00 | 7,359,283.00 | 5,362,777.00 | 3,667,591.00 |
| 单季度利润总额(元) | 2,602,530.00 | -1,776,405.00 | 4,440,087.00 | 4,220,163.00 | 7,359,283.00 | 5,362,354.00 | 3,665,300.00 |
| 单季度净利润(元) | 2,460,668.00 | -1,127,164.00 | 3,874,982.00 | 3,110,643.00 | 6,796,601.00 | 4,761,000.00 | 3,334,914.00 |
| 单季度归属母公司股东的净利润(元) | 2,460,668.00 | -1,127,164.00 | 3,874,982.00 | 3,110,643.00 | 6,796,601.00 | 4,761,000.00 | 3,334,914.00 |
| 单季度经营活动产生的现金流量(元) | 5,740,469.00 | 8,006,182.00 | -2,012,059.00 | 22,816,774.00 | -9,843,365.00 | 23,105,497.00 | -1,815,961.00 |
| 单季度投资活动产生的现金流量(元) | -7,821,627.00 | -11,848,450.00 | -3,502,913.00 | -14,172,098.00 | -20,399,115.00 | 290,929,400.00 | -291,421,619.00 |
| 单季度筹资活动产生的现金流量(元) | - | - | - | -1,841,535.00 | - | - | - |
| 单季度现金及现金等价物净增加(元) | -2,081,158.00 | -11,046,780.00 | -5,514,972.00 | 6,803,141.00 | -30,242,480.00 | 302,306,621.00 | -293,237,579.00 |