| 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 | - |
| 单季度销售毛利率(%) | 40.00 | 43.00 | 39.00 | 38.00 | 40.00 | 39.00 | 41.00 | 37.00 | 45.00 | 49.00 | 48.00 |
| 单季度销售净利率(%) | - | 11.00 | 15.00 | 12.00 | -2.00 | 8.00 | 5.00 | 13.00 | 29.00 | 34.00 | 28.00 |
| 单季度净资产收益率ROE(%) | - | - | 1.00 | 1.00 | - | 1.00 | 1.00 | 2.00 | 5.00 | - | - |
| 单季度总资产净利率ROA(%) | - | - | 1.00 | 1.00 | - | 1.00 | 1.00 | 2.00 | 4.00 | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 57,490,018.00 | 63,098,171.00 | 62,888,022.00 | 72,089,808.00 | 44,405,309.00 | 61,722,749.00 | 57,357,502.00 | 54,760,907.00 | 59,520,085.00 | 85,893,867.00 | 62,491,166.00 |
| 单季度营业总成本(元) | 60,974,411.00 | 62,807,636.00 | 56,363,423.00 | 61,626,235.00 | 47,578,059.00 | 57,310,375.00 | 54,984,834.00 | 50,368,852.00 | 47,519,284.00 | 57,378,637.00 | 46,253,239.00 |
| 单季度营业收入(元) | 57,490,018.00 | 63,098,171.00 | 62,888,022.00 | 72,089,808.00 | 44,405,309.00 | 61,722,749.00 | 57,357,502.00 | 54,760,907.00 | 59,520,085.00 | 85,893,867.00 | 62,491,166.00 |
| 单季度营业利润(元) | -462,305.00 | 5,006,541.00 | 9,869,249.00 | 8,761,446.00 | -2,308,595.00 | 4,828,271.00 | 1,294,103.00 | 3,443,548.00 | 19,166,532.00 | 33,563,971.00 | 19,167,585.00 |
| 单季度利润总额(元) | -372,837.00 | 5,543,200.00 | 9,903,350.00 | 9,415,253.00 | -2,313,011.00 | 4,844,449.00 | 2,894,103.00 | 7,646,203.00 | 19,160,094.00 | 33,318,805.00 | 19,176,119.00 |
| 单季度净利润(元) | 168,736.00 | 6,679,374.00 | 9,167,557.00 | 8,851,725.00 | -1,104,265.00 | 5,083,888.00 | 2,920,038.00 | 6,879,739.00 | 17,119,217.00 | 29,107,502.00 | 17,215,758.00 |
| 单季度归属母公司股东的净利润(元) | 168,736.00 | 6,679,374.00 | 9,167,557.00 | 8,851,725.00 | -1,104,265.00 | 5,083,888.00 | 2,920,038.00 | 6,879,739.00 | 17,119,217.00 | 29,107,502.00 | 17,215,758.00 |
| 单季度经营活动产生的现金流量(元) | 7,804,087.00 | 10,781,865.00 | -19,540,846.00 | -17,931,070.00 | -12,796,840.00 | 6,660,747.00 | -22,015,719.00 | 34,658,703.00 | 8,591,292.00 | -13,496,134.00 | -43,563,373.00 |
| 单季度投资活动产生的现金流量(元) | 275,210,367.00 | -6,985,923.00 | -1,401,325.00 | -195,017,908.00 | -722,208,632.00 | -3,203,744.00 | -10,947,196.00 | -2,920,886.00 | -34,104,880.00 | 72,078,865.00 | -76,252,100.00 |
| 单季度筹资活动产生的现金流量(元) | -36,084,693.00 | 5,925,270.00 | -59,728,023.00 | -45,964,370.00 | 1,105,382,092.00 | 7,447,529.00 | 27,750,331.00 | 17,348,278.00 | 7,510,417.00 | -6,677,806.00 | -15,576,016.00 |
| 单季度现金及现金等价物净增加(元) | 246,911,297.00 | 9,731,761.00 | -80,666,360.00 | -258,956,322.00 | 370,372,696.00 | 10,949,667.00 | -5,213,661.00 | 49,086,095.00 | -18,003,171.00 | 51,904,925.00 | -135,391,489.00 |