| 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(%) | 27.00 | 20.00 | 23.00 | 25.00 | 23.00 | 33.00 | 37.00 | 27.00 | 29.00 |
| 单季度销售净利率(%) | 1.00 | 1.00 | -18.00 | 19.00 | -13.00 | 20.00 | 12.00 | 16.00 | 9.00 |
| 单季度净资产收益率ROE(%) | - | - | -3.00 | 5.00 | -2.00 | - | - | 10.00 | 4.00 |
| 单季度总资产净利率ROA(%) | - | - | -1.00 | 3.00 | -1.00 | - | - | 4.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 40,645,123.00 | 89,905,769.00 | 37,408,862.00 | 70,110,763.00 | 41,606,575.00 | 56,722,501.00 | 48,094,541.00 | 81,549,870.00 | 51,424,376.00 |
| 单季度营业总成本(元) | 45,329,930.00 | 91,480,760.00 | 43,750,691.00 | 70,288,565.00 | 48,038,386.00 | 50,520,428.00 | 42,925,115.00 | 76,258,434.00 | 48,931,579.00 |
| 单季度营业收入(元) | 40,645,123.00 | 89,905,769.00 | 37,408,862.00 | 70,110,763.00 | 41,606,575.00 | 56,722,501.00 | 48,094,541.00 | 81,549,870.00 | 51,424,376.00 |
| 单季度营业利润(元) | 467,595.00 | 963,631.00 | -6,810,639.00 | 15,282,380.00 | -6,240,637.00 | 11,116,620.00 | 6,778,450.00 | 10,560,776.00 | 4,605,416.00 |
| 单季度利润总额(元) | 438,073.00 | 1,039,743.00 | -6,810,639.00 | 15,249,408.00 | -6,432,990.00 | 11,064,725.00 | 6,775,181.00 | 10,551,562.00 | 4,569,676.00 |
| 单季度净利润(元) | 324,421.00 | 985,817.00 | -6,723,794.00 | 13,077,807.00 | -5,432,588.00 | 11,192,068.00 | 5,822,361.00 | 12,915,098.00 | 4,568,145.00 |
| 单季度归属母公司股东的净利润(元) | 324,421.00 | 985,817.00 | -6,723,794.00 | 13,077,807.00 | -5,432,588.00 | 11,192,068.00 | 5,822,361.00 | 12,915,098.00 | 4,568,145.00 |
| 单季度经营活动产生的现金流量(元) | 6,529,544.00 | 15,080,993.00 | -44,315,215.00 | 15,995,736.00 | -11,044,705.00 | -7,999,062.00 | 10,959,442.00 | 14,246,394.00 | 5,349,544.00 |
| 单季度投资活动产生的现金流量(元) | -391,119.00 | -10,900.00 | -1,644,570.00 | -2,433,725.00 | -5,495,245.00 | -321,220.00 | -302,725.00 | 24,605.00 | -1,959,659.00 |
| 单季度筹资活动产生的现金流量(元) | -7,725,742.00 | -4,016,687.00 | -902,222.00 | -1,655,496.00 | -739,681.00 | 112,589,182.00 | 9,250,600.00 | -7,720,325.00 | -1,094,050.00 |
| 单季度现金及现金等价物净增加(元) | -1,587,317.00 | 11,053,406.00 | -46,862,008.00 | 11,906,515.00 | -17,279,631.00 | 104,268,900.00 | 19,907,317.00 | 6,550,673.00 | 2,295,835.00 |