| 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 | 52.00 | 44.00 | 40.00 | 50.00 | 47.00 | 47.00 | 50.00 | 57.00 | 38.00 | 58.00 |
| 单季度销售净利率(%) | 2.00 | 4.00 | 28.00 | 3.00 | 5.00 | 63.00 | 10.00 | 16.00 | 21.00 | -2.00 | 30.00 |
| 单季度净资产收益率ROE(%) | - | - | 2.00 | - | - | 4.00 | 1.00 | 2.00 | 2.00 | - | 2.00 |
| 单季度总资产净利率ROA(%) | - | - | 1.00 | - | - | 4.00 | 1.00 | 1.00 | 1.00 | - | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 86,636,746.00 | 86,308,250.00 | 70,438,700.00 | 87,379,074.00 | 98,178,995.00 | 69,982,307.00 | 64,683,456.00 | 100,188,891.00 | 76,185,926.00 | 53,728,613.00 | 51,919,321.00 |
| 单季度营业总成本(元) | 83,565,505.00 | 83,367,565.00 | 72,159,029.00 | 90,356,737.00 | 93,017,604.00 | 68,253,951.00 | 64,887,284.00 | 115,859,545.00 | 63,037,814.00 | 60,519,786.00 | 41,833,816.00 |
| 单季度营业收入(元) | 86,636,746.00 | 86,308,250.00 | 70,438,700.00 | 87,379,074.00 | 98,178,995.00 | 69,982,307.00 | 64,683,456.00 | 100,188,891.00 | 76,185,926.00 | 53,728,613.00 | 51,919,321.00 |
| 单季度营业利润(元) | 1,032,467.00 | 2,873,197.00 | 21,320,869.00 | -722,557.00 | 5,707,656.00 | 43,981,920.00 | 6,961,304.00 | 14,591,721.00 | 17,090,973.00 | -1,414,014.00 | 17,312,355.00 |
| 单季度利润总额(元) | 1,029,258.00 | 2,614,218.00 | 21,320,940.00 | -584,362.00 | 5,698,895.00 | 43,933,942.00 | 6,961,301.00 | 13,644,711.00 | 17,067,770.00 | -1,424,822.00 | 17,312,355.00 |
| 单季度净利润(元) | 2,132,911.00 | 3,728,504.00 | 20,038,964.00 | 2,509,006.00 | 5,383,082.00 | 43,741,786.00 | 6,304,051.00 | 16,101,382.00 | 16,171,603.00 | -1,175,265.00 | 15,385,184.00 |
| 单季度归属母公司股东的净利润(元) | 803,585.00 | 2,360,808.00 | 16,923,969.00 | 2,102,464.00 | 3,336,256.00 | 43,951,648.00 | 6,770,112.00 | 19,455,804.00 | 16,861,481.00 | -1,383,444.00 | 16,071,179.00 |
| 单季度经营活动产生的现金流量(元) | 9,940,740.00 | 6,024,409.00 | 15,460,067.00 | 65,823,375.00 | 25,671,824.00 | -6,319,135.00 | 28,808,666.00 | 17,002,506.00 | -7,394,314.00 | -5,514,381.00 | -5,990,507.00 |
| 单季度投资活动产生的现金流量(元) | -4,342,251.00 | 16,200,893.00 | -33,339,170.00 | 54,015,782.00 | -123,013,739.00 | 34,156,583.00 | -146,183,737.00 | 16,715,615.00 | 82,977,835.00 | -7,033,635.00 | -72,255,006.00 |
| 单季度筹资活动产生的现金流量(元) | -39,350,080.00 | -18,470,078.00 | 16,055,868.00 | 6,950,114.00 | 92,000,025.00 | 11,690,030.00 | 3,271,597.00 | -61,694,814.00 | 31,165,732.00 | -21,233,977.00 | 38,527,499.00 |
| 单季度现金及现金等价物净增加(元) | -32,911,800.00 | 3,739,806.00 | -811,875.00 | 126,152,029.00 | -5,061,204.00 | 39,527,478.00 | -114,111,592.00 | -28,112,602.00 | 106,749,254.00 | -33,781,992.00 | -39,718,014.00 |