| 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(%) | 49.00 | 52.00 | 50.00 | 53.00 | 55.00 | 48.00 | 58.00 | 58.00 | 54.00 | 55.00 | 75.00 |
| 单季度销售净利率(%) | 8.00 | 6.00 | 13.00 | 21.00 | 11.00 | 6.00 | 14.00 | 19.00 | 24.00 | -7.00 | -26.00 |
| 单季度净资产收益率ROE(%) | 1.00 | - | 1.00 | 4.00 | 1.00 | - | 1.00 | 3.00 | 3.00 | - | -1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | - | 1.00 | 3.00 | 1.00 | - | 1.00 | 2.00 | 2.00 | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 120,791,944.00 | 98,086,418.00 | 110,072,843.00 | 235,432,365.00 | 100,478,112.00 | 99,840,413.00 | 101,965,868.00 | 200,898,110.00 | 157,226,982.00 | 63,627,403.00 | 32,156,606.00 |
| 单季度营业总成本(元) | 110,674,278.00 | 93,112,175.00 | 101,763,441.00 | 186,127,451.00 | 89,952,870.00 | 98,742,403.00 | 91,346,655.00 | 157,100,145.00 | 120,585,392.00 | 70,853,201.00 | 56,820,461.00 |
| 单季度营业收入(元) | 120,791,944.00 | 98,086,418.00 | 110,072,843.00 | 235,432,365.00 | 100,478,112.00 | 99,840,413.00 | 101,965,868.00 | 200,898,110.00 | 157,226,982.00 | 63,627,403.00 | 32,156,606.00 |
| 单季度营业利润(元) | 9,452,041.00 | 5,715,413.00 | 16,126,606.00 | 45,537,174.00 | 10,939,343.00 | 4,688,002.00 | 15,749,691.00 | 37,168,428.00 | 38,470,509.00 | -4,746,506.00 | -9,269,725.00 |
| 单季度利润总额(元) | 9,049,610.00 | 5,661,096.00 | 16,272,039.00 | 46,223,695.00 | 10,866,413.00 | 4,686,289.00 | 15,740,006.00 | 36,900,920.00 | 38,464,929.00 | -4,946,484.00 | -9,145,243.00 |
| 单季度净利润(元) | 10,255,814.00 | 6,109,959.00 | 14,745,398.00 | 49,954,113.00 | 10,997,737.00 | 6,051,624.00 | 14,150,250.00 | 37,353,888.00 | 37,418,188.00 | -4,499,224.00 | -8,360,376.00 |
| 单季度归属母公司股东的净利润(元) | 10,255,814.00 | 6,109,959.00 | 14,745,398.00 | 49,954,113.00 | 10,997,737.00 | 6,051,624.00 | 14,150,250.00 | 37,353,888.00 | 37,418,188.00 | -4,499,224.00 | -8,360,376.00 |
| 单季度经营活动产生的现金流量(元) | -14,925,658.00 | -51,862,329.00 | -19,666,281.00 | 76,196,097.00 | 12,164,338.00 | -49,720,899.00 | -44,752,787.00 | 155,780,407.00 | -22,029,103.00 | -42,689,357.00 | -51,137,101.00 |
| 单季度投资活动产生的现金流量(元) | -668,335.00 | -5,767,259.00 | -34,015,461.00 | -88,832,127.00 | -5,469,634.00 | -24,597,998.00 | 222,882,193.00 | -264,791,893.00 | -19,782,100.00 | -20,133,097.00 | -36,909,167.00 |
| 单季度筹资活动产生的现金流量(元) | -32,000,800.00 | - | -125,925.00 | - | - | - | - | -125,925.00 | - | - | - |
| 单季度现金及现金等价物净增加(元) | -47,594,793.00 | -57,629,588.00 | -53,807,667.00 | -12,636,030.00 | 6,694,703.00 | -94,445,322.00 | 178,129,406.00 | -109,137,411.00 | -41,811,203.00 | -102,949,379.00 | -88,046,268.00 |