| 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(%) | 82.00 | 83.00 | 88.00 | 73.00 | 89.00 | 91.00 | 88.00 | 83.00 | 86.00 | 94.00 | 89.00 |
| 单季度销售净利率(%) | 14.00 | 18.00 | -11.00 | 30.00 | 11.00 | 38.00 | 17.00 | 39.00 | 47.00 | 59.00 | 22.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | - | 2.00 | - | 1.00 | - | 2.00 | 1.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | - | 1.00 | - | 1.00 | - | 2.00 | 1.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 64,435,312.00 | 64,120,361.00 | 53,865,591.00 | 110,318,891.00 | 59,258,048.00 | 69,560,918.00 | 41,659,664.00 | 93,428,007.00 | 44,305,413.00 | 73,525,665.00 | 31,320,851.00 |
| 单季度营业总成本(元) | 52,435,433.00 | 51,059,798.00 | 47,398,874.00 | 70,220,292.00 | 45,057,902.00 | 40,449,640.00 | 29,021,698.00 | 50,521,958.00 | 20,794,790.00 | 28,055,672.00 | 21,892,387.00 |
| 单季度营业收入(元) | 64,435,312.00 | 64,120,361.00 | 53,865,591.00 | 110,318,891.00 | 59,258,048.00 | 69,560,918.00 | 41,659,664.00 | 93,428,007.00 | 44,305,413.00 | 73,525,665.00 | 31,320,851.00 |
| 单季度营业利润(元) | 8,810,687.00 | 11,306,657.00 | -5,624,057.00 | 32,682,691.00 | 8,915,325.00 | 26,257,964.00 | 7,252,315.00 | 36,352,858.00 | 21,024,399.00 | 41,483,793.00 | 6,916,901.00 |
| 单季度利润总额(元) | 8,833,158.00 | 11,306,867.00 | -5,677,219.00 | 32,539,824.00 | 6,410,302.00 | 26,289,983.00 | 7,240,256.00 | 36,309,309.00 | 21,015,177.00 | 43,483,794.00 | 6,916,901.00 |
| 单季度净利润(元) | 8,833,158.00 | 11,306,867.00 | -5,677,219.00 | 32,539,824.00 | 6,410,302.00 | 26,289,983.00 | 7,240,256.00 | 36,309,309.00 | 21,015,177.00 | 43,483,794.00 | 6,916,901.00 |
| 单季度归属母公司股东的净利润(元) | 8,833,158.00 | 11,306,867.00 | -5,677,219.00 | 32,539,824.00 | 6,410,302.00 | 26,289,983.00 | 7,240,256.00 | 36,309,309.00 | 21,015,177.00 | 43,483,794.00 | 6,916,901.00 |
| 单季度经营活动产生的现金流量(元) | -1,844,507.00 | 39,503,463.00 | -43,809,420.00 | 33,245,176.00 | -11,490,352.00 | 16,114,580.00 | -29,040,409.00 | 41,870,336.00 | -5,905,185.00 | -15,522,984.00 | -2,489,239.00 |
| 单季度投资活动产生的现金流量(元) | -169,909,404.00 | -173,062,995.00 | -30,923,689.00 | -6,857,706.00 | -16,165,282.00 | -4,961,678.00 | -17,545,618.00 | -7,137,197.00 | -15,583,264.00 | -9,851,168.00 | -668,192.00 |
| 单季度筹资活动产生的现金流量(元) | -470,400.00 | -25,991,980.00 | -112,800.00 | -1,654,384.00 | -357,600.00 | - | - | -357,532.00 | - | -35,851,170.00 | 1,534,325,983.00 |
| 单季度现金及现金等价物净增加(元) | -172,224,311.00 | -159,551,512.00 | -74,845,909.00 | 24,733,086.00 | -28,013,234.00 | -32,855,325.00 | -46,586,028.00 | 34,422,239.00 | -21,535,081.00 | -61,225,322.00 | 1,531,168,551.00 |