| 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(%) | 38.00 | 37.00 | 34.00 | 36.00 | 37.00 | 35.00 | 23.00 | 27.00 | 33.00 | 28.00 | -2.00 |
| 单季度销售净利率(%) | 15.00 | 15.00 | 14.00 | 20.00 | 12.00 | 21.00 | 7.00 | 10.00 | 19.00 | 26.00 | -28.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 2.00 | 5.00 | 3.00 | 3.00 | 1.00 | 3.00 | 4.00 | - | - |
| 单季度总资产净利率ROA(%) | 2.00 | 3.00 | 2.00 | 5.00 | 2.00 | 3.00 | 1.00 | 3.00 | 3.00 | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 76,048,492.00 | 91,812,144.00 | 63,123,180.00 | 121,413,576.00 | 100,046,585.00 | 63,042,024.00 | 74,043,508.00 | 126,533,151.00 | 94,353,308.00 | 151,458,058.00 | 74,345,502.00 |
| 单季度营业总成本(元) | 67,513,404.00 | 75,632,274.00 | 56,625,299.00 | 92,660,142.00 | 88,128,024.00 | 49,068,151.00 | 71,615,795.00 | 112,129,875.00 | 76,908,831.00 | 114,361,855.00 | 91,256,095.00 |
| 单季度营业收入(元) | 76,048,492.00 | 91,812,144.00 | 63,123,180.00 | 121,413,576.00 | 100,046,585.00 | 63,042,024.00 | 74,043,508.00 | 126,533,151.00 | 94,353,308.00 | 151,458,058.00 | 74,345,502.00 |
| 单季度营业利润(元) | 13,237,777.00 | 13,741,987.00 | 9,974,256.00 | 28,717,592.00 | 15,408,178.00 | 13,217,952.00 | 5,077,090.00 | 11,013,574.00 | 20,787,485.00 | 40,113,368.00 | -18,794,802.00 |
| 单季度利润总额(元) | 13,206,519.00 | 16,796,386.00 | 9,045,271.00 | 28,963,154.00 | 15,117,102.00 | 13,284,326.00 | 5,092,337.00 | 10,681,990.00 | 20,750,426.00 | 40,118,856.00 | -18,808,756.00 |
| 单季度净利润(元) | 11,264,968.00 | 14,095,001.00 | 8,770,411.00 | 24,084,573.00 | 12,305,263.00 | 12,982,603.00 | 5,242,974.00 | 13,152,867.00 | 17,721,559.00 | 39,906,908.00 | -20,479,542.00 |
| 单季度归属母公司股东的净利润(元) | 9,750,802.00 | 15,594,139.00 | 8,570,849.00 | 22,334,427.00 | 11,979,800.00 | 12,307,729.00 | 5,444,148.00 | 11,217,216.00 | 16,011,262.00 | 30,156,969.00 | -11,558,631.00 |
| 单季度经营活动产生的现金流量(元) | 41,998,869.00 | -8,129,942.00 | 47,155,180.00 | 37,629,665.00 | -3,579,128.00 | 1,120,662.00 | 26,037,099.00 | 6,166,356.00 | 27,393,019.00 | 26,156,352.00 | -4,061,378.00 |
| 单季度投资活动产生的现金流量(元) | -56,851,831.00 | -43,531,149.00 | -3,116,626.00 | 2,574,341.00 | 20,422,825.00 | -7,668,756.00 | -3,450,535.00 | -2,209,840.00 | -19,648,847.00 | -13,057,923.00 | -1,470,760.00 |
| 单季度筹资活动产生的现金流量(元) | -656,791.00 | -1,099,345.00 | -698,683.00 | -4,128,114.00 | -9,385,109.00 | -13,973,761.00 | 11,178,523.00 | -12,154,696.00 | -15,434,270.00 | -76,230.00 | -267,126.00 |
| 单季度现金及现金等价物净增加(元) | -16,252,973.00 | -52,619,250.00 | 43,427,909.00 | 35,880,878.00 | 7,924,761.00 | -21,122,769.00 | 34,477,860.00 | -7,995,396.00 | -7,784,945.00 | 13,314,901.00 | -6,308,980.00 |