| 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(%) | 26.00 | 30.00 | 34.00 | 31.00 | 35.00 | 34.00 | 39.00 | 32.00 | 40.00 | 32.00 | 40.00 |
| 单季度销售净利率(%) | 15.00 | 17.00 | 18.00 | 17.00 | 23.00 | 17.00 | 6.00 | 17.00 | 25.00 | 8.00 | -7.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 | - | 3.00 | 3.00 | - | - |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | - | 3.00 | 3.00 | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 126,600,914.00 | 117,600,724.00 | 81,107,785.00 | 165,827,090.00 | 125,383,200.00 | 75,973,491.00 | 38,386,992.00 | 90,208,093.00 | 66,728,961.00 | 48,256,498.00 | 16,799,335.00 |
| 单季度营业总成本(元) | 115,228,546.00 | 106,751,362.00 | 76,844,557.00 | 142,526,073.00 | 101,969,959.00 | 67,582,269.00 | 38,041,498.00 | 75,966,345.00 | 52,860,723.00 | 46,272,869.00 | 21,185,871.00 |
| 单季度营业收入(元) | 126,600,914.00 | 117,600,724.00 | 81,107,785.00 | 165,827,090.00 | 125,383,200.00 | 75,973,491.00 | 38,386,992.00 | 90,208,093.00 | 66,728,961.00 | 48,256,498.00 | 16,799,335.00 |
| 单季度营业利润(元) | 21,934,538.00 | 21,890,366.00 | 15,761,541.00 | 29,301,617.00 | 32,259,171.00 | 13,817,070.00 | 2,124,148.00 | 17,564,795.00 | 18,264,452.00 | 4,141,739.00 | -1,972,832.00 |
| 单季度利润总额(元) | 21,871,672.00 | 21,888,697.00 | 15,932,208.00 | 29,332,834.00 | 32,368,119.00 | 13,837,070.00 | 2,113,629.00 | 17,564,866.00 | 18,264,452.00 | 4,033,524.00 | -2,034,061.00 |
| 单季度净利润(元) | 19,377,118.00 | 20,183,972.00 | 14,817,697.00 | 27,613,052.00 | 28,316,791.00 | 12,648,258.00 | 2,439,411.00 | 15,378,707.00 | 16,399,931.00 | 3,931,730.00 | -1,174,346.00 |
| 单季度归属母公司股东的净利润(元) | 19,377,118.00 | 20,183,972.00 | 14,817,697.00 | 27,613,052.00 | 28,316,791.00 | 12,648,258.00 | 2,439,411.00 | 15,378,707.00 | 16,399,931.00 | 3,931,730.00 | -1,174,346.00 |
| 单季度经营活动产生的现金流量(元) | -8,421,616.00 | -88,582,188.00 | 71,185,103.00 | -18,079,422.00 | 4,805,723.00 | -38,203,335.00 | -40,212,773.00 | -571,389.00 | 57,192,911.00 | -21,883,953.00 | -16,253,368.00 |
| 单季度投资活动产生的现金流量(元) | -50,491,921.00 | 149,862,869.00 | -49,418,229.00 | 99,042,394.00 | -157,721,770.00 | -764,761,398.00 | -48,087,123.00 | 81,173,595.00 | -70,629,879.00 | 15,868,975.00 | -54,615,032.00 |
| 单季度筹资活动产生的现金流量(元) | -9,704,607.00 | -57,345,991.00 | -11,213,597.00 | 26,390,594.00 | -12,661,039.00 | - | - | -547,202.00 | -1,615,292.00 | 2,492,506.00 | -1,573,845.00 |
| 单季度现金及现金等价物净增加(元) | -68,577,577.00 | 3,921,599.00 | 10,543,693.00 | 107,398,081.00 | -165,588,500.00 | 218,891,436.00 | -88,299,976.00 | 80,042,341.00 | -15,062,422.00 | -3,517,361.00 | -72,442,244.00 |