| 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： | |||||||||
| 单季度每股收益(元) | - | - | - | 1.00 | - | - | - | 1.00 | - |
| 单季度销售毛利率(%) | 201.00 | 19.00 | 29.00 | 30.00 | 35.00 | 30.00 | 37.00 | 30.00 | 17.00 |
| 单季度销售净利率(%) | 31.00 | -24.00 | 34.00 | 20.00 | -38.00 | 26.00 | 17.00 | 21.00 | -5.00 |
| 单季度净资产收益率ROE(%) | - | -1.00 | 3.00 | 18.00 | -1.00 | - | - | - | - |
| 单季度总资产净利率ROA(%) | - | - | 2.00 | 9.00 | -1.00 | - | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 4,744,147.00 | 12,863,388.00 | 34,275,554.00 | 233,710,766.00 | 7,296,867.00 | 24,970,944.00 | 22,261,186.00 | 155,741,462.00 | 4,187,226.00 |
| 单季度营业总成本(元) | 6,588,824.00 | 18,591,017.00 | 33,383,480.00 | 181,418,784.00 | 13,641,128.00 | 23,154,572.00 | 18,558,024.00 | 118,088,930.00 | 7,853,184.00 |
| 单季度营业收入(元) | 4,744,147.00 | 12,863,388.00 | 34,275,554.00 | 233,710,766.00 | 7,296,867.00 | 24,970,944.00 | 22,261,186.00 | 155,741,462.00 | 4,187,226.00 |
| 单季度营业利润(元) | 1,605,557.00 | -2,996,563.00 | 4,523,865.00 | 45,885,910.00 | -4,336,472.00 | 6,428,280.00 | 4,235,405.00 | 31,919,658.00 | -464,583.00 |
| 单季度利润总额(元) | 1,681,086.00 | -1,997,462.00 | 11,500,947.00 | 46,895,778.00 | -2,774,872.00 | 6,301,327.00 | 3,734,405.00 | 32,462,267.00 | -190,780.00 |
| 单季度净利润(元) | 1,481,255.00 | -3,030,536.00 | 11,492,137.00 | 46,315,726.00 | -2,762,461.00 | 6,372,818.00 | 3,746,043.00 | 32,518,390.00 | -190,061.00 |
| 单季度归属母公司股东的净利润(元) | 1,797,984.00 | -2,437,684.00 | 10,180,356.00 | 45,269,265.00 | -2,691,889.00 | 6,453,369.00 | 4,186,217.00 | 31,737,215.00 | 52,149.00 |
| 单季度经营活动产生的现金流量(元) | 195,934,763.00 | -98,441,302.00 | -14,476,422.00 | -37,905,042.00 | 110,003,527.00 | -4,473,867.00 | -2,615,694.00 | -10,305,543.00 | 48,787,063.00 |
| 单季度投资活动产生的现金流量(元) | -18,367,155.00 | -16,070,344.00 | -10,165,476.00 | -2,791,056.00 | -31,932,756.00 | -10,270,494.00 | -21,658,786.00 | 18,405,691.00 | 9,743,029.00 |
| 单季度筹资活动产生的现金流量(元) | -10,183,563.00 | -1,814,227.00 | 133,614,783.00 | -755,442.00 | 9,078,556.00 | 799,306.00 | -1,505,217.00 | -127,400.00 | -128,800.00 |
| 单季度现金及现金等价物净增加(元) | 167,384,045.00 | -116,325,872.00 | 108,972,886.00 | -41,451,539.00 | 87,149,327.00 | -13,945,056.00 | -25,779,697.00 | 7,972,748.00 | 58,401,293.00 |