| 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(%) | 63.00 | 62.00 | 56.00 | 70.00 | 57.00 | 60.00 | 57.00 | 76.00 | 65.00 | 67.00 | 62.00 |
| 单季度销售净利率(%) | 24.00 | 16.00 | 10.00 | 35.00 | 17.00 | 19.00 | -3.00 | 40.00 | 23.00 | 20.00 | -31.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 2.00 | - | 7.00 | 3.00 | 5.00 | - | 20.00 | 6.00 | 5.00 | -3.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 2.00 | - | 7.00 | 2.00 | 4.00 | - | 16.00 | 5.00 | 4.00 | -3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 60,686,286.00 | 57,662,961.00 | 26,069,543.00 | 107,772,646.00 | 52,566,059.00 | 55,167,664.00 | 23,539,234.00 | 99,766,729.00 | 41,447,859.00 | 41,482,648.00 | 17,841,154.00 |
| 单季度营业总成本(元) | 45,575,619.00 | 46,686,693.00 | 26,903,923.00 | 58,325,369.00 | 41,872,751.00 | 43,893,825.00 | 26,410,688.00 | 51,489,312.00 | 33,360,314.00 | 31,764,643.00 | 24,321,561.00 |
| 单季度营业收入(元) | 60,686,286.00 | 57,662,961.00 | 26,069,543.00 | 107,772,646.00 | 52,566,059.00 | 55,167,664.00 | 23,539,234.00 | 99,766,729.00 | 41,447,859.00 | 41,482,648.00 | 17,841,154.00 |
| 单季度营业利润(元) | 15,911,447.00 | 9,347,005.00 | 2,576,038.00 | 42,635,567.00 | 10,094,204.00 | 10,411,846.00 | -1,256,952.00 | 46,011,190.00 | 9,376,663.00 | 7,961,171.00 | -5,061,572.00 |
| 单季度利润总额(元) | 15,911,448.00 | 9,347,006.00 | 2,576,035.00 | 42,635,569.00 | 10,094,206.00 | 10,411,652.00 | -1,256,951.00 | 46,011,790.00 | 9,376,665.00 | 7,961,489.00 | -5,061,572.00 |
| 单季度净利润(元) | 14,745,086.00 | 9,119,220.00 | 2,576,606.00 | 37,217,897.00 | 9,059,517.00 | 10,229,542.00 | -657,988.00 | 39,745,699.00 | 9,373,827.00 | 8,248,666.00 | -5,513,359.00 |
| 单季度归属母公司股东的净利润(元) | 14,745,086.00 | 9,119,220.00 | 2,576,606.00 | 37,217,897.00 | 9,059,517.00 | 10,229,542.00 | -657,988.00 | 39,745,699.00 | 9,373,827.00 | 8,248,666.00 | -5,513,359.00 |
| 单季度经营活动产生的现金流量(元) | -4,613,350.00 | -259,374.00 | -39,684,128.00 | 56,607,402.00 | -40,572,483.00 | -4,307,544.00 | -39,371,684.00 | 39,367,838.00 | -4,075,339.00 | -2,776,318.00 | -40,785,506.00 |
| 单季度投资活动产生的现金流量(元) | 50,936,988.00 | -7,675,009.00 | -50,800,000.00 | 14,733,417.00 | -101,032,508.00 | -59,468.00 | -5,082,643.00 | 10,369,793.00 | -10,383,560.00 | 11,209,786.00 | -11,019,336.00 |
| 单季度筹资活动产生的现金流量(元) | - | - | - | -13,345,850.00 | 256,042,224.00 | - | - | -5,594,008.00 | 9,432,234.00 | - | - |
| 单季度现金及现金等价物净增加(元) | 11,577,770.00 | -7,934,383.00 | -90,484,128.00 | 57,994,969.00 | 114,437,233.00 | 101,086.00 | -44,454,327.00 | 44,143,623.00 | -5,026,664.00 | 6,319,052.00 | -51,804,842.00 |