| 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： | |||||||||||
| 单季度销售毛利率(%) | 33.00 | 44.00 | 49.00 | 42.00 | 50.00 | 58.00 | 71.00 | 39.00 | 65.00 | 36.00 | 35.00 |
| 单季度销售净利率(%) | 7.00 | 12.00 | 24.00 | 20.00 | 15.00 | 32.00 | -12.00 | 17.00 | 22.00 | 37.00 | 13.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 4.00 | 11.00 | 12.00 | 5.00 | 16.00 | -1.00 | - | - | - | - |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 5.00 | 6.00 | 2.00 | 7.00 | -1.00 | - | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 57,546,705.00 | 67,586,126.00 | 77,686,012.00 | 90,286,353.00 | 49,298,685.00 | 65,277,080.00 | 11,237,491.00 | 53,783,878.00 | 47,221,212.00 | 22,067,533.00 | 46,127,292.00 |
| 单季度营业总成本(元) | 51,896,488.00 | 51,971,561.00 | 51,161,531.00 | 65,935,547.00 | 36,440,503.00 | 39,171,618.00 | 13,493,757.00 | 45,543,517.00 | 29,811,754.00 | 16,001,904.00 | 36,365,437.00 |
| 单季度营业收入(元) | 57,546,705.00 | 67,586,126.00 | 77,686,012.00 | 90,286,353.00 | 49,298,685.00 | 65,277,080.00 | 11,237,491.00 | 53,783,878.00 | 47,221,212.00 | 22,067,533.00 | 46,127,292.00 |
| 单季度营业利润(元) | 4,286,830.00 | 9,342,836.00 | 21,815,357.00 | 20,678,872.00 | 8,339,627.00 | 23,579,288.00 | -3,711,062.00 | 10,220,462.00 | 11,567,015.00 | 8,528,520.00 | 6,697,029.00 |
| 单季度利润总额(元) | 4,286,925.00 | 9,324,726.00 | 21,814,804.00 | 20,750,668.00 | 8,322,870.00 | 23,587,008.00 | -2,049,894.00 | 10,447,133.00 | 11,379,024.00 | 9,636,323.00 | 6,696,458.00 |
| 单季度净利润(元) | 4,174,895.00 | 8,081,917.00 | 18,912,846.00 | 18,309,771.00 | 7,496,314.00 | 20,627,379.00 | -1,388,738.00 | 9,345,808.00 | 10,397,786.00 | 8,059,315.00 | 5,818,703.00 |
| 单季度归属母公司股东的净利润(元) | 4,174,895.00 | 8,081,917.00 | 18,912,846.00 | 18,309,771.00 | 7,496,314.00 | 20,627,379.00 | -1,388,738.00 | 9,345,808.00 | 10,397,786.00 | 8,059,315.00 | 5,818,703.00 |
| 单季度经营活动产生的现金流量(元) | -1,580,231.00 | -8,232,344.00 | -36,147,127.00 | -1,035,942.00 | 15,729,448.00 | -3,263,094.00 | -39,293,433.00 | 34,754,460.00 | -8,745,313.00 | -8,035,182.00 | -31,818,381.00 |
| 单季度投资活动产生的现金流量(元) | -1,997,764.00 | -1,345,160.00 | -200,727.00 | 2,126,967.00 | -3,344,563.00 | -3,846,997.00 | -265,438.00 | -8,477,816.00 | 649,426.00 | -3,879,195.00 | -793,877.00 |
| 单季度筹资活动产生的现金流量(元) | 71,216,551.00 | 3,284,529.00 | 13,562,038.00 | 7,533,125.00 | -2,136,480.00 | 3,976,907.00 | 22,496,099.00 | -1,078,752.00 | 8,675,095.00 | 9,454,431.00 | -418,625.00 |
| 单季度现金及现金等价物净增加(元) | 67,638,555.00 | -6,292,975.00 | -22,785,816.00 | 8,624,150.00 | 10,248,405.00 | -3,133,185.00 | -17,062,772.00 | 25,197,892.00 | 579,208.00 | -2,459,946.00 | -33,030,883.00 |