| 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 | 40.00 | 42.00 | 45.00 | 38.00 | 43.00 | 43.00 | 45.00 | 46.00 | 32.00 | 41.00 |
| 单季度销售净利率(%) | 8.00 | 10.00 | 7.00 | 17.00 | 11.00 | 7.00 | 9.00 | 26.00 | 11.00 | 4.00 | 13.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 1.00 | 5.00 | 2.00 | 1.00 | 1.00 | 7.00 | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | - | 3.00 | 1.00 | 1.00 | 1.00 | 5.00 | 1.00 | - | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 106,685,819.00 | 98,464,009.00 | 74,214,935.00 | 194,897,455.00 | 87,221,580.00 | 95,857,308.00 | 62,320,480.00 | 158,099,485.00 | 55,742,602.00 | 79,138,231.00 | 53,578,401.00 |
| 单季度营业总成本(元) | 100,844,721.00 | 94,187,849.00 | 69,123,964.00 | 145,882,397.00 | 84,531,175.00 | 85,334,724.00 | 58,451,547.00 | 115,605,346.00 | 50,611,509.00 | 78,476,506.00 | 50,235,530.00 |
| 单季度营业收入(元) | 106,685,819.00 | 98,464,009.00 | 74,214,935.00 | 194,897,455.00 | 87,221,580.00 | 95,857,308.00 | 62,320,480.00 | 158,099,485.00 | 55,742,602.00 | 79,138,231.00 | 53,578,401.00 |
| 单季度营业利润(元) | 7,643,703.00 | 9,053,574.00 | 4,197,725.00 | 39,494,317.00 | 9,702,236.00 | 5,828,426.00 | 5,754,097.00 | 31,430,492.00 | 5,253,935.00 | 4,015,844.00 | 7,830,705.00 |
| 单季度利润总额(元) | 7,649,245.00 | 9,051,384.00 | 4,197,739.00 | 39,495,607.00 | 9,702,236.00 | 5,816,593.00 | 5,754,064.00 | 31,370,255.00 | 5,253,935.00 | 3,972,610.00 | 7,902,638.00 |
| 单季度净利润(元) | 8,120,814.00 | 9,363,087.00 | 4,827,521.00 | 33,050,364.00 | 9,623,797.00 | 7,063,025.00 | 5,375,077.00 | 40,732,720.00 | 5,899,020.00 | 3,379,479.00 | 6,726,388.00 |
| 单季度归属母公司股东的净利润(元) | 9,636,120.00 | 8,119,153.00 | 6,411,808.00 | 33,278,467.00 | 9,511,338.00 | 7,036,000.00 | 5,320,150.00 | 40,692,013.00 | 5,940,694.00 | 3,185,016.00 | 6,813,247.00 |
| 单季度经营活动产生的现金流量(元) | -3,393,546.00 | -1,184,270.00 | 40,572,279.00 | 70,227,616.00 | -18,194,334.00 | -11,724,653.00 | -43,932,112.00 | 76,509,894.00 | -57,065,645.00 | -23,944,352.00 | -25,223,274.00 |
| 单季度投资活动产生的现金流量(元) | -11,866,551.00 | 2,691,656.00 | -101,910,844.00 | -117,619,291.00 | -109,722,864.00 | -34,871,811.00 | -31,080,658.00 | -113,888,415.00 | 57,760,041.00 | -65,782,465.00 | -4,861,149.00 |
| 单季度筹资活动产生的现金流量(元) | 9,598,067.00 | -3,589,363.00 | 49,510,282.00 | 3,799,078.00 | 100,211,600.00 | 67,891,805.00 | 29,259,023.00 | 43,982,503.00 | 49,565,060.00 | -55,235,957.00 | -13,349,694.00 |
| 单季度现金及现金等价物净增加(元) | -5,662,030.00 | -2,081,977.00 | -11,828,284.00 | -43,592,597.00 | -27,705,598.00 | 21,295,342.00 | -45,753,747.00 | 6,603,982.00 | 50,259,456.00 | -144,962,774.00 | -43,434,117.00 |