| 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(%) | 24.00 | 30.00 | 20.00 | 18.00 | 17.00 | 22.00 | 17.00 | 13.00 | 27.00 |
| 单季度销售净利率(%) | 1.00 | -19.00 | - | -3.00 | -9.00 | -34.00 | -9.00 | -31.00 | 2.00 |
| 单季度净资产收益率ROE(%) | - | -3.00 | - | - | -1.00 | -5.00 | -1.00 | -3.00 | - |
| 单季度总资产净利率ROA(%) | - | -2.00 | - | - | -1.00 | -3.00 | -1.00 | -2.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 69,416,193.00 | 59,708,722.00 | 82,127,198.00 | 69,955,743.00 | 61,363,170.00 | 63,218,327.00 | 69,136,906.00 | 40,462,756.00 | 55,849,739.00 |
| 单季度营业总成本(元) | 69,206,786.00 | 62,927,116.00 | 80,671,896.00 | 74,843,476.00 | 67,232,810.00 | 73,915,892.00 | 77,298,849.00 | 54,687,711.00 | 54,568,773.00 |
| 单季度营业收入(元) | 69,416,193.00 | 59,708,722.00 | 82,127,198.00 | 69,955,743.00 | 61,363,170.00 | 63,218,327.00 | 69,136,906.00 | 40,462,756.00 | 55,849,739.00 |
| 单季度营业利润(元) | 748,404.00 | -11,365,529.00 | 270,475.00 | -1,965,166.00 | -5,683,704.00 | -21,354,380.00 | -5,916,190.00 | -12,389,126.00 | 973,176.00 |
| 单季度利润总额(元) | 745,397.00 | -11,398,414.00 | 286,817.00 | -2,078,249.00 | -5,766,149.00 | -21,439,099.00 | -6,032,670.00 | -12,496,511.00 | 1,083,782.00 |
| 单季度净利润(元) | 745,397.00 | -11,441,107.00 | 286,817.00 | -2,078,249.00 | -5,766,149.00 | -21,439,099.00 | -6,032,670.00 | -12,496,511.00 | 1,083,782.00 |
| 单季度归属母公司股东的净利润(元) | 745,397.00 | -11,441,107.00 | 286,817.00 | -2,078,249.00 | -5,766,149.00 | -21,439,099.00 | -6,032,670.00 | -12,496,511.00 | 1,083,782.00 |
| 单季度经营活动产生的现金流量(元) | 2,577,596.00 | -10,461,996.00 | 3,961,542.00 | -19,221,932.00 | -745,031.00 | -7,935,038.00 | 12,448,542.00 | -8,768,232.00 | 590,766.00 |
| 单季度投资活动产生的现金流量(元) | -644,630.00 | 13,677,009.00 | -746,196.00 | -145,720.00 | 3,276,440.00 | -8,334,817.00 | -689,273.00 | 187,779.00 | -246,435.00 |
| 单季度筹资活动产生的现金流量(元) | -1,596,481.00 | 22,193,038.00 | 2,501,514.00 | 1,885,394.00 | 13,386,398.00 | 5,310,748.00 | 8,042,239.00 | -848,444.00 | 4,654,574.00 |
| 单季度现金及现金等价物净增加(元) | 365,541.00 | 25,343,880.00 | 5,731,418.00 | -17,464,450.00 | 15,900,625.00 | -10,970,147.00 | 19,857,278.00 | -9,346,016.00 | 4,995,380.00 |