| 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(%) | 35.00 | 12.00 | 8.00 | 29.00 | 43.00 | 16.00 | 22.00 | 20.00 | 17.00 |
| 单季度销售净利率(%) | 24.00 | -148.00 | -9.00 | 6.00 | 28.00 | -32.00 | 12.00 | -105.00 | -23.00 |
| 单季度净资产收益率ROE(%) | 2.00 | -30.00 | -1.00 | - | 1.00 | -6.00 | - | -3.00 | -2.00 |
| 单季度总资产净利率ROA(%) | 2.00 | -17.00 | -1.00 | - | 2.00 | -3.00 | 1.00 | -2.00 | -1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 104,876,484.00 | 129,539,440.00 | 94,103,933.00 | 89,053,729.00 | 92,469,140.00 | 113,563,634.00 | 67,646,950.00 | 23,110,060.00 | 53,981,645.00 |
| 单季度营业总成本(元) | 82,539,103.00 | 150,984,205.00 | 103,491,700.00 | 84,735,335.00 | 70,611,580.00 | 125,933,064.00 | 65,742,931.00 | 49,171,718.00 | 69,043,840.00 |
| 单季度营业收入(元) | 104,876,484.00 | 129,539,440.00 | 94,103,933.00 | 89,053,729.00 | 92,469,140.00 | 113,563,634.00 | 67,646,950.00 | 23,110,060.00 | 53,981,645.00 |
| 单季度营业利润(元) | 25,717,405.00 | -184,944,550.00 | -10,586,468.00 | 4,535,578.00 | 26,803,792.00 | -32,494,233.00 | 7,639,510.00 | -23,711,158.00 | -12,894,879.00 |
| 单季度利润总额(元) | 25,722,336.00 | -185,313,639.00 | -10,494,362.00 | 4,656,195.00 | 26,705,415.00 | -36,847,446.00 | 7,637,129.00 | -23,837,841.00 | -12,890,459.00 |
| 单季度净利润(元) | 25,304,057.00 | -191,067,494.00 | -8,255,737.00 | 4,900,537.00 | 26,298,341.00 | -35,772,580.00 | 8,122,904.00 | -24,191,811.00 | -12,250,434.00 |
| 单季度归属母公司股东的净利润(元) | 11,564,982.00 | -196,268,124.00 | -8,680,948.00 | 1,772,938.00 | 10,260,233.00 | -38,085,575.00 | 351,252.00 | -23,319,853.00 | -15,341,384.00 |
| 单季度经营活动产生的现金流量(元) | 45,423,363.00 | 34,884,747.00 | -19,118,460.00 | -27,556,602.00 | 20,087,130.00 | 30,550,258.00 | -4,524,296.00 | -19,266,396.00 | 19,735,360.00 |
| 单季度投资活动产生的现金流量(元) | 3,024,385.00 | -156,436,745.00 | -11,922,054.00 | 651,110.00 | -16,718,196.00 | -2,253,557.00 | 10,352,210.00 | -22,904,217.00 | -137,286,150.00 |
| 单季度筹资活动产生的现金流量(元) | 9,926,602.00 | 98,890,955.00 | 7,381,362.00 | -4,438,019.00 | 42,856,709.00 | -16,762,303.00 | -7,262,526.00 | -4,846,895.00 | 75,162,820.00 |
| 单季度现金及现金等价物净增加(元) | 58,177,451.00 | -22,184,763.00 | -25,639,406.00 | -27,774,135.00 | 46,125,456.00 | 15,869,344.00 | -70,792.00 | -45,160,732.00 | -44,222,202.00 |