| 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 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度销售毛利率(%) | 52.00 | 39.00 | 36.00 | 47.00 | 53.00 | 60.00 | 59.00 |
| 单季度销售净利率(%) | 28.00 | 18.00 | 10.00 | 35.00 | 34.00 | 13.00 | 21.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | - | 5.00 | 2.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | - | 4.00 | 2.00 | 1.00 | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 107,193,611.00 | 124,095,804.00 | 43,605,580.00 | 249,432,024.00 | 98,817,426.00 | 82,571,855.00 | 25,383,077.00 |
| 单季度营业总成本(元) | 78,920,583.00 | 108,153,875.00 | 48,599,346.00 | 168,286,563.00 | 68,467,797.00 | 61,107,180.00 | 27,505,900.00 |
| 单季度营业收入(元) | 107,193,611.00 | 124,095,804.00 | 43,605,580.00 | 249,432,024.00 | 98,817,426.00 | 82,571,855.00 | 25,383,077.00 |
| 单季度营业利润(元) | 31,744,822.00 | 18,985,742.00 | 3,818,963.00 | 94,271,848.00 | 38,259,007.00 | 11,952,011.00 | 4,684,183.00 |
| 单季度利润总额(元) | 32,382,722.00 | 18,532,120.00 | 3,810,401.00 | 100,783,210.00 | 38,245,568.00 | 11,963,500.00 | 4,696,980.00 |
| 单季度净利润(元) | 29,644,394.00 | 22,617,007.00 | 4,504,790.00 | 88,109,297.00 | 34,003,605.00 | 10,839,243.00 | 5,288,880.00 |
| 单季度归属母公司股东的净利润(元) | 28,361,707.00 | 18,779,208.00 | 4,052,851.00 | 83,374,110.00 | 33,258,623.00 | 12,172,471.00 | 5,572,791.00 |
| 单季度经营活动产生的现金流量(元) | 10,699,236.00 | -4,636,341.00 | -69,568,994.00 | 158,980,859.00 | -30,923,881.00 | -3,677,994.00 | -85,117,602.00 |
| 单季度投资活动产生的现金流量(元) | -67,512,004.00 | 91,914,608.00 | -31,307,433.00 | 24,870,831.00 | -120,940,769.00 | -647,781,498.00 | -29,300,786.00 |
| 单季度筹资活动产生的现金流量(元) | 10,743,234.00 | -105,519,073.00 | -40,795,703.00 | 17,253,449.00 | -13,377,484.00 | 858,629,975.00 | -13,193,443.00 |
| 单季度现金及现金等价物净增加(元) | -46,069,533.00 | -18,240,806.00 | -141,672,130.00 | 201,105,139.00 | -165,242,135.00 | 207,170,483.00 | -127,611,830.00 |