| 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 | - | - | - | 1.00 | - | - | - | 1.00 |
| 单季度销售毛利率(%) | 50.00 | 46.00 | 53.00 | 50.00 | 49.00 | 54.00 | 63.00 | 47.00 | 56.00 | 30.00 | 62.00 |
| 单季度销售净利率(%) | 8.00 | -4.00 | 37.00 | 24.00 | - | 3.00 | 39.00 | 2.00 | 27.00 | -24.00 | 42.00 |
| 单季度净资产收益率ROE(%) | 1.00 | - | 5.00 | 1.00 | - | - | 6.00 | - | 2.00 | -1.00 | 5.00 |
| 单季度总资产净利率ROA(%) | - | - | 4.00 | 1.00 | - | - | 4.00 | - | 2.00 | -1.00 | 4.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 121,694,303.00 | 83,862,408.00 | 258,233,948.00 | 102,782,656.00 | 86,771,254.00 | 86,364,438.00 | 241,360,439.00 | 65,697,354.00 | 138,706,445.00 | 49,057,392.00 | 205,388,311.00 |
| 单季度营业总成本(元) | 123,693,255.00 | 105,000,548.00 | 172,816,510.00 | 99,719,222.00 | 103,196,437.00 | 95,288,776.00 | 137,094,540.00 | 84,867,494.00 | 101,629,319.00 | 71,617,717.00 | 107,634,511.00 |
| 单季度营业收入(元) | 121,694,303.00 | 83,862,408.00 | 258,233,948.00 | 102,782,656.00 | 86,771,254.00 | 86,364,438.00 | 241,360,439.00 | 65,697,354.00 | 138,706,445.00 | 49,057,392.00 | 205,388,311.00 |
| 单季度营业利润(元) | 5,611,556.00 | -8,418,458.00 | 110,304,967.00 | 26,389,260.00 | -6,013,730.00 | -3,889,640.00 | 106,396,403.00 | -4,234,760.00 | 40,132,612.00 | -17,431,991.00 | 97,962,415.00 |
| 单季度利润总额(元) | 5,498,897.00 | -8,712,264.00 | 107,329,317.00 | 26,302,659.00 | -6,513,619.00 | -3,887,640.00 | 106,349,637.00 | -4,552,844.00 | 40,138,612.00 | -17,419,757.00 | 97,912,246.00 |
| 单季度净利润(元) | 9,437,889.00 | -3,201,294.00 | 95,014,489.00 | 24,529,260.00 | 256,479.00 | 2,673,253.00 | 94,807,042.00 | 1,103,802.00 | 37,098,571.00 | -11,831,269.00 | 86,000,248.00 |
| 单季度归属母公司股东的净利润(元) | 9,437,889.00 | -3,201,294.00 | 95,014,489.00 | 24,529,260.00 | 256,479.00 | 2,673,253.00 | 94,807,042.00 | 1,103,802.00 | 37,299,338.00 | -11,474,154.00 | 86,095,145.00 |
| 单季度经营活动产生的现金流量(元) | -13,532,520.00 | -74,491,965.00 | 60,904,315.00 | 14,684,770.00 | -8,295,263.00 | 237,006,676.00 | -218,807,099.00 | -49,892,963.00 | 92,310,911.00 | -24,691,203.00 | 2,658,317.00 |
| 单季度投资活动产生的现金流量(元) | -60,682,861.00 | -100,777,716.00 | -23,991,193.00 | -1,703,626.00 | -65,805,764.00 | -50,648,696.00 | -54,591,086.00 | -45,376,481.00 | -26,027,529.00 | -77,847,753.00 | 82,810,353.00 |
| 单季度筹资活动产生的现金流量(元) | -13,167,228.00 | -116,490,324.00 | -504,039.00 | 47,641,089.00 | 56,367,078.00 | -103,039,066.00 | -11,178,242.00 | 32,808,667.00 | 9,408,026.00 | - | - |
| 单季度现金及现金等价物净增加(元) | -87,140,682.00 | -291,989,585.00 | 35,980,408.00 | 60,942,481.00 | -18,109,215.00 | 83,166,494.00 | -284,828,667.00 | -61,491,582.00 | 75,518,562.00 | -212,474,902.00 | 85,293,269.00 |