| 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 | - | 1.00 | - | - | 1.00 | 1.00 | - | - | - |
| 单季度销售毛利率(%) | 38.00 | 74.00 | 28.00 | 53.00 | 60.00 | 18.00 | 89.00 | 53.00 | 44.00 | 51.00 | 20.00 |
| 单季度销售净利率(%) | 21.00 | 50.00 | 13.00 | 20.00 | -7,612.00 | 16.00 | 68.00 | 23.00 | 28.00 | 45.00 | 12.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 10.00 | 3.00 | 9.00 | -3.00 | 3.00 | 17.00 | 8.00 | 5.00 | - | - |
| 单季度总资产净利率ROA(%) | 1.00 | 5.00 | 2.00 | 5.00 | -2.00 | 2.00 | 9.00 | 4.00 | 3.00 | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 84,486,691.00 | 94,077,938.00 | 100,104,394.00 | 187,253,662.00 | 175,221.00 | 95,481,303.00 | 111,555,679.00 | 133,750,454.00 | 68,405,054.00 | 43,289,550.00 | 80,543,540.00 |
| 单季度营业总成本(元) | 64,645,767.00 | 38,301,077.00 | 83,934,590.00 | 108,354,812.00 | 10,427,379.00 | 89,598,015.00 | 24,513,639.00 | 82,419,596.00 | 47,339,186.00 | 31,660,626.00 | 70,074,346.00 |
| 单季度营业收入(元) | 84,486,691.00 | 94,077,938.00 | 100,104,394.00 | 187,253,662.00 | 175,221.00 | 95,481,303.00 | 111,555,679.00 | 133,750,454.00 | 68,405,054.00 | 43,289,550.00 | 80,543,540.00 |
| 单季度营业利润(元) | 18,357,288.00 | 51,489,674.00 | 15,636,561.00 | 37,394,252.00 | -15,856,215.00 | 10,461,273.00 | 87,157,312.00 | 31,997,579.00 | 20,934,547.00 | 21,982,574.00 | 11,024,146.00 |
| 单季度利润总额(元) | 18,893,109.00 | 51,490,018.00 | 15,626,561.00 | 39,143,424.00 | -15,881,304.00 | 12,145,198.00 | 85,367,195.00 | 32,994,652.00 | 20,919,691.00 | 21,982,517.00 | 11,024,146.00 |
| 单季度净利润(元) | 17,607,167.00 | 46,828,108.00 | 13,159,640.00 | 36,632,593.00 | -13,338,439.00 | 15,072,396.00 | 75,560,959.00 | 30,304,504.00 | 18,860,667.00 | 19,555,711.00 | 9,909,657.00 |
| 单季度归属母公司股东的净利润(元) | 17,607,167.00 | 46,828,108.00 | 13,159,640.00 | 36,632,593.00 | -13,338,439.00 | 15,072,396.00 | 75,560,959.00 | 30,304,504.00 | 18,860,667.00 | 19,555,711.00 | 9,909,657.00 |
| 单季度经营活动产生的现金流量(元) | 68,953,388.00 | 162,340,991.00 | -32,900,593.00 | 72,406,044.00 | 5,692,930.00 | 59,341,035.00 | -36,382,512.00 | 51,655,362.00 | 11,402,442.00 | 60,362,169.00 | 19,159,518.00 |
| 单季度投资活动产生的现金流量(元) | -109,426,161.00 | -111,401,262.00 | -55,594,648.00 | 35,338,700.00 | -21,105,200.00 | 14,075,971.00 | -70,587,511.00 | 10,892,798.00 | 2,086,527.00 | -30,027,572.00 | -21,316,753.00 |
| 单季度筹资活动产生的现金流量(元) | 305,618,223.00 | 16,714,637.00 | 46,592,621.00 | 1,379,087.00 | -16,296,696.00 | -93,610,816.00 | 25,868,324.00 | 21,044,545.00 | 10,401,007.00 | -385,299.00 | -18,566,699.00 |
| 单季度现金及现金等价物净增加(元) | 265,145,449.00 | 67,654,366.00 | -41,902,620.00 | 109,123,831.00 | -31,708,966.00 | -20,193,809.00 | -81,101,699.00 | 83,592,704.00 | 23,889,976.00 | 29,949,299.00 | -20,723,934.00 |