| 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(%) | 61.00 | 69.00 | 72.00 | 51.00 | 60.00 | 66.00 | 48.00 | 68.00 | 54.00 | 66.00 | 68.00 |
| 单季度销售净利率(%) | 6.00 | 2.00 | -2.00 | 3.00 | -52.00 | -8.00 | -47.00 | 11.00 | -2.00 | 15.00 | 20.00 |
| 单季度净资产收益率ROE(%) | - | - | - | - | -2.00 | - | -2.00 | 1.00 | - | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | -2.00 | - | -2.00 | 1.00 | - | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 57,131,120.00 | 51,781,125.00 | 40,645,256.00 | 66,796,379.00 | 28,753,674.00 | 45,643,486.00 | 28,817,418.00 | 95,728,395.00 | 52,375,032.00 | 66,908,015.00 | 47,876,427.00 |
| 单季度营业总成本(元) | 59,459,698.00 | 54,562,264.00 | 43,657,141.00 | 68,638,392.00 | 47,631,001.00 | 54,528,478.00 | 53,423,024.00 | 92,956,559.00 | 60,118,391.00 | 63,944,934.00 | 46,751,665.00 |
| 单季度营业收入(元) | 57,131,120.00 | 51,781,125.00 | 40,645,256.00 | 66,796,379.00 | 28,753,674.00 | 45,643,486.00 | 28,817,418.00 | 95,728,395.00 | 52,375,032.00 | 66,908,015.00 | 47,876,427.00 |
| 单季度营业利润(元) | 3,172,214.00 | 1,202,450.00 | -647,884.00 | 1,227,871.00 | -18,720,258.00 | -6,249,261.00 | -19,037,467.00 | 6,788,068.00 | -2,922,297.00 | 7,839,925.00 | 9,776,167.00 |
| 单季度利润总额(元) | 3,349,458.00 | 1,597,452.00 | -607,186.00 | 1,078,895.00 | -18,641,290.00 | -5,736,863.00 | -17,552,497.00 | 9,582,264.00 | -1,923,801.00 | 10,835,523.00 | 9,866,277.00 |
| 单季度净利润(元) | 3,372,306.00 | 1,050,563.00 | -634,142.00 | 1,734,692.00 | -14,878,487.00 | -3,625,129.00 | -13,616,264.00 | 10,823,334.00 | -794,570.00 | 9,987,522.00 | 9,437,854.00 |
| 单季度归属母公司股东的净利润(元) | 3,372,306.00 | 1,050,563.00 | -634,142.00 | 1,734,692.00 | -14,878,487.00 | -3,625,129.00 | -13,616,264.00 | 10,823,334.00 | -794,570.00 | 9,987,522.00 | 9,437,854.00 |
| 单季度经营活动产生的现金流量(元) | 192,797.00 | 10,690,997.00 | 4,985,859.00 | 4,186,504.00 | -11,358,957.00 | -1,189,337.00 | -22,684,420.00 | 34,322,548.00 | -228,258.00 | -8,203,470.00 | 4,768,088.00 |
| 单季度投资活动产生的现金流量(元) | 6,378,875.00 | -162,483,887.00 | 222,006,428.00 | 13,097,152.00 | -10,740,596.00 | 9,925,845.00 | 5,121,537.00 | -230,260,509.00 | 14,772,955.00 | 7,793,581.00 | -19,167,815.00 |
| 单季度筹资活动产生的现金流量(元) | -20,601,070.00 | -30,898,074.00 | -897,683.00 | -1,484,785.00 | -2,763,450.00 | - | - | -7,092.00 | - | -10,700,000.00 | -999,898.00 |
| 单季度现金及现金等价物净增加(元) | -371,258.00 | -182,639,145.00 | 226,109,480.00 | 15,687,810.00 | -24,878,696.00 | -7,426,103.00 | -17,896,997.00 | -196,465,504.00 | 16,531,422.00 | -9,011,999.00 | -15,557,895.00 |