| 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 | 1.00 |
| 单季度销售毛利率(%) | 38.00 | 33.00 | 38.00 | 29.00 | 28.00 | 35.00 | 39.00 | 41.00 | 46.00 | 46.00 | 41.00 |
| 单季度销售净利率(%) | 1.00 | 12.00 | 10.00 | 1.00 | 4.00 | -9.00 | 16.00 | -2.00 | 24.00 | 17.00 | 20.00 |
| 单季度净资产收益率ROE(%) | - | 3.00 | 2.00 | - | 1.00 | -1.00 | 4.00 | - | 6.00 | 4.00 | 6.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | 1.00 | - | - | -1.00 | 2.00 | - | 3.00 | 2.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 209,291,554.00 | 297,324,728.00 | 262,899,154.00 | 215,645,495.00 | 285,487,889.00 | 180,866,611.00 | 358,169,550.00 | 178,110,564.00 | 360,530,152.00 | 294,355,691.00 | 350,659,474.00 |
| 单季度营业总成本(元) | 204,637,089.00 | 266,792,394.00 | 224,025,759.00 | 239,334,931.00 | 263,015,617.00 | 193,300,837.00 | 274,625,287.00 | 177,106,651.00 | 258,921,799.00 | 221,099,660.00 | 254,295,987.00 |
| 单季度营业收入(元) | 209,291,554.00 | 297,324,728.00 | 262,899,154.00 | 215,645,495.00 | 285,487,889.00 | 180,866,611.00 | 358,169,550.00 | 178,110,564.00 | 360,530,152.00 | 294,355,691.00 | 350,659,474.00 |
| 单季度营业利润(元) | 1,875,519.00 | 41,935,565.00 | 31,642,260.00 | -12,871,021.00 | 11,182,867.00 | -16,989,676.00 | 68,233,554.00 | -18,980,712.00 | 101,528,903.00 | 58,964,198.00 | 83,271,258.00 |
| 单季度利润总额(元) | 1,856,161.00 | 41,762,372.00 | 31,647,540.00 | -12,732,513.00 | 11,159,847.00 | -16,944,743.00 | 68,151,525.00 | -19,100,224.00 | 101,498,951.00 | 58,974,457.00 | 83,341,039.00 |
| 单季度净利润(元) | 1,878,086.00 | 35,565,826.00 | 27,140,764.00 | 2,612,280.00 | 10,659,718.00 | -15,979,392.00 | 58,085,021.00 | -4,024,981.00 | 86,289,293.00 | 50,401,918.00 | 70,715,715.00 |
| 单季度归属母公司股东的净利润(元) | 3,177,142.00 | 37,353,496.00 | 28,937,664.00 | 4,134,173.00 | 12,071,092.00 | -14,232,709.00 | 58,331,277.00 | -3,714,683.00 | 86,276,391.00 | 51,242,454.00 | 70,910,704.00 |
| 单季度经营活动产生的现金流量(元) | -806,984.00 | 172,539,601.00 | -17,808,956.00 | 67,708,483.00 | -14,952,412.00 | -1,739,148.00 | -51,976,932.00 | -121,861,299.00 | 39,017,516.00 | -65,745,386.00 | -124,474,690.00 |
| 单季度投资活动产生的现金流量(元) | -22,096,733.00 | -20,579,778.00 | -16,860,459.00 | -42,940,015.00 | -7,594,897.00 | -9,065,568.00 | -168,635,646.00 | 58,583,178.00 | 5,003,384.00 | 94,553,666.00 | -48,328,793.00 |
| 单季度筹资活动产生的现金流量(元) | -41,210,963.00 | -41,992,627.00 | 30,260,969.00 | -27,019,824.00 | -61,555,364.00 | 50,575,262.00 | 105,547,114.00 | 104,893,021.00 | 25,523,575.00 | 71,511,508.00 | 118,855,835.00 |
| 单季度现金及现金等价物净增加(元) | -64,114,680.00 | 109,967,196.00 | -4,408,446.00 | -2,230,762.00 | -84,102,673.00 | 39,770,547.00 | -115,065,464.00 | 42,116,367.00 | 69,544,474.00 | 100,319,788.00 | -53,947,648.00 |