| 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 | - | - | - |
| 单季度销售毛利率(%) | 31.00 | 24.00 | 38.00 | 35.00 | 32.00 | 32.00 | 30.00 | 36.00 | 33.00 | 34.00 | 34.00 |
| 单季度销售净利率(%) | 11.00 | 10.00 | 13.00 | 22.00 | 9.00 | 14.00 | 8.00 | 21.00 | 10.00 | 23.00 | -8.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 1.00 | 3.00 | 1.00 | 5.00 | 2.00 | 10.00 | 2.00 | - | - |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 2.00 | 1.00 | 4.00 | 1.00 | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 186,121,922.00 | 229,161,477.00 | 119,447,853.00 | 232,948,855.00 | 150,894,696.00 | 199,258,301.00 | 114,100,735.00 | 257,931,967.00 | 96,369,628.00 | 148,921,339.00 | 35,733,145.00 |
| 单季度营业总成本(元) | 172,861,552.00 | 213,094,977.00 | 106,500,931.00 | 186,720,520.00 | 138,711,551.00 | 170,615,299.00 | 106,344,459.00 | 202,840,147.00 | 89,289,218.00 | 119,075,765.00 | 41,448,026.00 |
| 单季度营业收入(元) | 186,121,922.00 | 229,161,477.00 | 119,447,853.00 | 232,948,855.00 | 150,894,696.00 | 199,258,301.00 | 114,100,735.00 | 257,931,967.00 | 96,369,628.00 | 148,921,339.00 | 35,733,145.00 |
| 单季度营业利润(元) | 18,314,285.00 | 24,501,920.00 | 14,541,590.00 | 53,100,917.00 | 13,495,787.00 | 29,277,835.00 | 6,202,340.00 | 58,318,887.00 | 8,143,328.00 | 37,767,468.00 | -5,032,806.00 |
| 单季度利润总额(元) | 18,247,695.00 | 24,435,180.00 | 14,549,358.00 | 54,103,965.00 | 13,431,866.00 | 29,276,335.00 | 6,407,414.00 | 58,279,511.00 | 8,087,357.00 | 37,747,345.00 | -5,032,973.00 |
| 单季度净利润(元) | 21,350,385.00 | 23,874,675.00 | 15,645,687.00 | 50,849,505.00 | 14,190,487.00 | 27,402,582.00 | 8,675,946.00 | 53,106,842.00 | 9,753,818.00 | 33,833,216.00 | -2,799,648.00 |
| 单季度归属母公司股东的净利润(元) | 15,196,829.00 | 24,541,538.00 | 15,840,609.00 | 50,851,334.00 | 14,190,487.00 | 27,402,582.00 | 8,675,946.00 | 53,106,842.00 | 9,753,818.00 | 33,833,216.00 | -2,799,648.00 |
| 单季度经营活动产生的现金流量(元) | 12,820,938.00 | -14,424,454.00 | -55,384,878.00 | -6,315,653.00 | -13,280.00 | 22,003,303.00 | -52,954,608.00 | 19,509,771.00 | -58,406,926.00 | 38,328,469.00 | 55,473,544.00 |
| 单季度投资活动产生的现金流量(元) | -94,397,018.00 | 93,325,140.00 | 21,602,420.00 | -141,789,641.00 | -690,854,049.00 | 26,001,494.00 | 245,664.00 | -49,305,513.00 | -55,301,155.00 | 29,997,635.00 | -144,433,687.00 |
| 单季度筹资活动产生的现金流量(元) | 48,519,457.00 | -49,181,500.00 | -73,424,872.00 | 102,841,593.00 | 941,944,429.00 | -50,148,533.00 | 28,050,000.00 | 46,695,667.00 | -507,333.00 | 30,092,416.00 | -391,056.00 |
| 单季度现金及现金等价物净增加(元) | -33,084,796.00 | 29,724,104.00 | -107,208,404.00 | -45,275,064.00 | 251,077,099.00 | -2,143,736.00 | -24,658,944.00 | 16,899,925.00 | -114,093,281.00 | 98,530,635.00 | -89,353,212.00 |