| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||||
| 单季度销售毛利率(%) | 59.00 | 45.00 | 49.00 | 69.00 | 62.00 | 68.00 | 53.00 | 66.00 | 57.00 |
| 单季度销售净利率(%) | 21.00 | 27.00 | -2.00 | 30.00 | 20.00 | 61.00 | -39.00 | 26.00 | -10.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | - | 6.00 | 1.00 | - | - | 9.00 | - |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | - | 4.00 | 1.00 | - | - | 5.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 20,662,106.00 | 31,992,891.00 | 19,263,609.00 | 67,687,092.00 | 19,312,255.00 | 62,529,016.00 | 19,159,032.00 | 60,734,608.00 | 7,649,263.00 |
| 单季度营业总成本(元) | 17,631,029.00 | 25,551,374.00 | 17,925,459.00 | 42,668,820.00 | 15,255,410.00 | 29,042,371.00 | 13,966,657.00 | 38,867,327.00 | 8,796,501.00 |
| 单季度营业收入(元) | 20,662,106.00 | 31,992,891.00 | 19,263,609.00 | 67,687,092.00 | 19,312,255.00 | 62,529,016.00 | 19,159,032.00 | 60,734,608.00 | 7,649,263.00 |
| 单季度营业利润(元) | 5,382,639.00 | 8,861,981.00 | 2,754.00 | 24,462,741.00 | 4,258,841.00 | 46,823,209.00 | -9,281,858.00 | 16,834,445.00 | -890,519.00 |
| 单季度利润总额(元) | 5,379,585.00 | 8,807,690.00 | -3,023.00 | 24,090,839.00 | 4,609,413.00 | 46,826,168.00 | -9,301,858.00 | 16,769,106.00 | -873,355.00 |
| 单季度净利润(元) | 4,423,182.00 | 8,726,929.00 | -466,099.00 | 20,629,805.00 | 3,928,118.00 | 38,205,438.00 | -7,505,346.00 | 15,723,607.00 | -775,050.00 |
| 单季度归属母公司股东的净利润(元) | 4,423,182.00 | 8,755,139.00 | -556,159.00 | 20,159,411.00 | 4,000,371.00 | 38,266,803.00 | -7,411,159.00 | 16,101,995.00 | -361,487.00 |
| 单季度经营活动产生的现金流量(元) | -8,081,118.00 | 21,425,846.00 | -12,595,019.00 | -8,166,796.00 | 282,090.00 | 10,609,786.00 | -27,584,173.00 | -3,147,600.00 | 2,528,221.00 |
| 单季度投资活动产生的现金流量(元) | -4,497,845.00 | -42,860,393.00 | 38,684,666.00 | 14,968,795.00 | -128,584.00 | -122,463,373.00 | -1,491,179.00 | -8,509,980.00 | -2,072,031.00 |
| 单季度筹资活动产生的现金流量(元) | -38,434,898.00 | 7,356,386.00 | 13,702,086.00 | 8,936,141.00 | -40,211,019.00 | 174,460,898.00 | 19,617,528.00 | -10,105,772.00 | 12,425,310.00 |
| 单季度现金及现金等价物净增加(元) | -51,013,861.00 | -14,078,161.00 | 39,791,733.00 | 15,738,140.00 | -40,057,514.00 | 62,607,311.00 | -9,457,824.00 | -21,763,351.00 | 12,881,499.00 |