| 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(%) | 25.00 | 18.00 | 20.00 | 31.00 | 22.00 | 31.00 | 24.00 | 21.00 | 31.00 | 35.00 | 31.00 |
| 单季度销售净利率(%) | - | 9.00 | 4.00 | 18.00 | 9.00 | 14.00 | 17.00 | 13.00 | 15.00 | 23.00 | 19.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | - | 3.00 | 2.00 | 4.00 | 3.00 | 3.00 | 5.00 | 11.00 | 7.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | - | 2.00 | 1.00 | 3.00 | 2.00 | 2.00 | 3.00 | 7.00 | 4.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 46,385,849.00 | 54,151,399.00 | 61,912,516.00 | 115,570,794.00 | 112,081,292.00 | 159,102,276.00 | 108,762,815.00 | 113,349,891.00 | 130,317,736.00 | 113,523,738.00 | 74,251,187.00 |
| 单季度营业总成本(元) | 46,985,088.00 | 55,544,267.00 | 62,103,668.00 | 96,402,462.00 | 106,202,047.00 | 124,741,246.00 | 93,774,848.00 | 100,361,309.00 | 102,552,195.00 | 84,592,809.00 | 59,566,617.00 |
| 单季度营业收入(元) | 46,385,849.00 | 54,151,399.00 | 61,912,516.00 | 115,570,794.00 | 112,081,292.00 | 159,102,276.00 | 108,762,815.00 | 113,349,891.00 | 130,317,736.00 | 113,523,738.00 | 74,251,187.00 |
| 单季度营业利润(元) | -1,178,312.00 | 5,182,359.00 | 1,108,421.00 | 23,150,932.00 | 9,778,604.00 | 25,107,429.00 | 20,421,193.00 | 14,301,977.00 | 22,300,461.00 | 29,939,532.00 | 15,669,426.00 |
| 单季度利润总额(元) | -1,219,902.00 | 5,178,639.00 | 1,103,756.00 | 23,131,899.00 | 9,700,241.00 | 25,026,553.00 | 20,412,833.00 | 14,307,289.00 | 22,156,855.00 | 29,937,409.00 | 15,655,154.00 |
| 单季度净利润(元) | -227,663.00 | 4,776,733.00 | 2,385,025.00 | 20,509,828.00 | 9,969,116.00 | 22,396,327.00 | 18,191,440.00 | 14,936,232.00 | 20,055,066.00 | 26,134,206.00 | 13,882,739.00 |
| 单季度归属母公司股东的净利润(元) | 34,205.00 | 4,795,342.00 | 2,157,300.00 | 20,045,365.00 | 10,013,235.00 | 22,258,374.00 | 17,566,208.00 | 14,718,501.00 | 20,147,403.00 | 24,986,765.00 | 13,655,154.00 |
| 单季度经营活动产生的现金流量(元) | 8,852,975.00 | 15,623,310.00 | -14,901,639.00 | 24,881,644.00 | -25,250,095.00 | 24,449,931.00 | -70,195,527.00 | 29,242,267.00 | -77,411,646.00 | 3,270,954.00 | 1,878,314.00 |
| 单季度投资活动产生的现金流量(元) | -45,708,189.00 | 117,898,157.00 | -9,948,151.00 | -8,381,675.00 | -6,778,985.00 | -17,820,358.00 | 27,119,459.00 | -27,875,006.00 | -141,132,896.00 | -17,215,508.00 | 3,434,472.00 |
| 单季度筹资活动产生的现金流量(元) | -1,071,893.00 | -74,929,331.00 | -934,583.00 | 30,713,843.00 | -5,055,006.00 | 17,344,433.00 | -13,127,853.00 | -6,001,563.00 | 300,091,546.00 | 7,431,084.00 | -1,121,371.00 |
| 单季度现金及现金等价物净增加(元) | -37,927,108.00 | 58,592,135.00 | -25,784,372.00 | 47,213,812.00 | -37,084,086.00 | 23,974,006.00 | -56,203,922.00 | -4,634,302.00 | 81,547,004.00 | -6,513,469.00 | 4,191,414.00 |