| 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 | |
|---|---|---|---|---|---|---|---|---|
| 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(%) | 22.00 | 30.00 | 32.00 | 26.00 | 24.00 | 26.00 | 29.00 | - |
| 单季度销售净利率(%) | 1.00 | 10.00 | 16.00 | 9.00 | 10.00 | 16.00 | 16.00 | - |
| 单季度净资产收益率ROE(%) | - | 2.00 | 7.00 | 4.00 | 4.00 | - | - | - |
| 单季度总资产净利率ROA(%) | - | 2.00 | 4.00 | 2.00 | 2.00 | - | - | - |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 268,635,574.00 | 253,502,719.00 | 340,523,988.00 | 336,565,111.00 | 337,967,573.00 | 316,262,947.00 | 350,696,986.00 | - |
| 单季度营业总成本(元) | 274,996,058.00 | 230,177,025.00 | 286,461,364.00 | 306,179,539.00 | 306,157,616.00 | 275,502,887.00 | 293,543,114.00 | - |
| 单季度营业收入(元) | 268,635,574.00 | 253,502,719.00 | 340,523,988.00 | 336,565,111.00 | 337,967,573.00 | 316,262,947.00 | 350,696,986.00 | - |
| 单季度营业利润(元) | -484,629.00 | 26,435,545.00 | 58,522,430.00 | 37,098,688.00 | 33,132,290.00 | 49,446,321.00 | 60,340,468.00 | - |
| 单季度利润总额(元) | -526,167.00 | 26,385,545.00 | 58,608,984.00 | 37,254,311.00 | 33,216,063.00 | 51,840,043.00 | 60,371,613.00 | - |
| 单季度净利润(元) | 1,534,896.00 | 24,739,641.00 | 55,693,783.00 | 29,719,198.00 | 32,106,600.00 | 50,928,383.00 | 57,717,302.00 | - |
| 单季度归属母公司股东的净利润(元) | 1,534,896.00 | 24,739,641.00 | 55,693,783.00 | 29,719,198.00 | 32,106,600.00 | 50,928,383.00 | 57,717,302.00 | - |
| 单季度经营活动产生的现金流量(元) | -35,724,193.00 | 81,465,551.00 | -65,818,734.00 | 24,342,668.00 | -19,205,968.00 | 114,434,428.00 | -82,908,750.00 | -19,807,090.00 |
| 单季度投资活动产生的现金流量(元) | -39,058,849.00 | 1,090,943.00 | 149,389,479.00 | 15,961,555.00 | -46,882,428.00 | -159,341,805.00 | 143,527,436.00 | - |
| 单季度筹资活动产生的现金流量(元) | -51,935,659.00 | 524,720,660.00 | -1,242,585.00 | -1,218,118.00 | -1,414,747.00 | -1,465,137.00 | -868,539.00 | - |
| 单季度现金及现金等价物净增加(元) | -130,919,308.00 | 608,659,559.00 | 82,660,093.00 | 35,649,562.00 | -69,079,342.00 | -36,882,740.00 | 57,572,253.00 | - |