| 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(%) | 46.00 | 8.00 | 31.00 | 60.00 | 63.00 | 49.00 | 57.00 | 53.00 | 63.00 |
| 单季度销售净利率(%) | 184.00 | 68.00 | 27.00 | 169.00 | -3.00 | 217.00 | 248.00 | 87.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | - | 1.00 | - | 4.00 | 4.00 | 1.00 | - |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | - | 1.00 | - | 4.00 | 3.00 | 1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 18,476,777.00 | 63,429,228.00 | 14,215,858.00 | 25,639,605.00 | 20,877,565.00 | 55,659,742.00 | 41,008,894.00 | 29,616,697.00 | 42,877,777.00 |
| 单季度营业总成本(元) | 33,164,278.00 | 98,804,493.00 | 33,152,453.00 | 38,757,211.00 | 29,342,151.00 | 82,270,562.00 | 26,090,346.00 | 39,272,965.00 | 40,119,693.00 |
| 单季度营业收入(元) | 18,476,777.00 | 63,429,228.00 | 14,215,858.00 | 25,639,605.00 | 20,877,565.00 | 55,659,742.00 | 41,008,894.00 | 29,616,697.00 | 42,877,777.00 |
| 单季度营业利润(元) | 42,827,426.00 | 32,176,053.00 | 5,118,181.00 | 58,340,479.00 | -127,136.00 | 136,374,887.00 | 117,988,263.00 | 31,905,079.00 | 4,575,964.00 |
| 单季度利润总额(元) | 42,820,671.00 | 46,326,940.00 | 4,997,082.00 | 57,700,181.00 | -84,262.00 | 145,252,635.00 | 128,819,651.00 | 31,859,035.00 | 3,558,026.00 |
| 单季度净利润(元) | 33,993,073.00 | 43,375,173.00 | 3,857,601.00 | 43,413,717.00 | -594,297.00 | 120,582,442.00 | 101,672,791.00 | 25,770,285.00 | 1,548,461.00 |
| 单季度归属母公司股东的净利润(元) | 34,416,695.00 | 43,859,036.00 | 4,205,276.00 | 43,479,642.00 | -1,037,145.00 | 120,934,702.00 | 101,983,664.00 | 26,159,146.00 | 1,092,960.00 |
| 单季度经营活动产生的现金流量(元) | -236,411,387.00 | -73,466,633.00 | -102,744,534.00 | -87,665,431.00 | -23,579,599.00 | -38,902,852.00 | -737,446.00 | -2,103,054.00 | -10,924,350.00 |
| 单季度投资活动产生的现金流量(元) | -293,210,763.00 | 569,192,460.00 | 277,068,677.00 | -23,622,373.00 | -669,640,369.00 | 789,874,783.00 | 206,057,849.00 | -23,093,696.00 | -209,851,021.00 |
| 单季度筹资活动产生的现金流量(元) | -390,714.00 | -1,348,259.00 | -25,686,750.00 | -39,362,180.00 | -882,502.00 | 516,900.00 | -49,017,044.00 | -158,817.00 | -453,114.00 |
| 单季度现金及现金等价物净增加(元) | -530,012,863.00 | 494,377,568.00 | 148,637,394.00 | -150,649,984.00 | -694,102,470.00 | 751,488,831.00 | 156,303,358.00 | -25,355,567.00 | -221,228,485.00 |