| 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(%) | 36.00 | 34.00 | 33.00 | 36.00 | 40.00 | 20.00 | 37.00 | 43.00 | 41.00 |
| 单季度销售净利率(%) | 1.00 | 4.00 | 10.00 | -11.00 | 2.00 | -94.00 | -26.00 | -14.00 | 1.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | 1.00 | -1.00 | - | -5.00 | -1.00 | -1.00 | - |
| 单季度总资产净利率ROA(%) | - | - | 1.00 | -1.00 | - | -3.00 | -1.00 | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 173,861,841.00 | 291,815,437.00 | 196,710,738.00 | 130,328,897.00 | 90,773,296.00 | 86,785,613.00 | 80,043,819.00 | 70,687,202.00 | 147,579,567.00 |
| 单季度营业总成本(元) | 175,468,497.00 | 291,196,921.00 | 180,454,703.00 | 134,803,130.00 | 106,759,813.00 | 156,713,021.00 | 104,624,124.00 | 89,562,453.00 | 144,043,144.00 |
| 单季度营业收入(元) | 173,861,841.00 | 291,815,437.00 | 196,710,738.00 | 130,328,897.00 | 90,773,296.00 | 86,785,613.00 | 80,043,819.00 | 70,687,202.00 | 147,579,567.00 |
| 单季度营业利润(元) | 1,448,181.00 | 22,459,007.00 | 21,772,033.00 | -15,733,465.00 | 1,217,646.00 | -96,623,949.00 | -25,590,150.00 | -12,035,485.00 | 2,350,762.00 |
| 单季度利润总额(元) | 1,420,218.00 | 21,752,043.00 | 21,851,208.00 | -15,642,574.00 | 1,251,790.00 | -97,955,413.00 | -24,906,333.00 | -12,086,290.00 | 2,350,311.00 |
| 单季度净利润(元) | 930,370.00 | 11,312,330.00 | 19,056,312.00 | -13,729,485.00 | 2,029,461.00 | -81,207,652.00 | -20,977,344.00 | -9,666,275.00 | 1,528,664.00 |
| 单季度归属母公司股东的净利润(元) | 1,317,939.00 | 10,970,545.00 | 18,900,375.00 | -14,313,456.00 | 2,058,656.00 | -81,560,090.00 | -20,821,197.00 | -9,587,905.00 | 1,713,395.00 |
| 单季度经营活动产生的现金流量(元) | 38,125,388.00 | 191,814,944.00 | 377,974.00 | -67,577,202.00 | -15,812,800.00 | 102,587,177.00 | -18,504,966.00 | 37,066,534.00 | -40,571,081.00 |
| 单季度投资活动产生的现金流量(元) | -9,971,577.00 | -58,045,480.00 | -40,146,026.00 | -37,101,993.00 | -90,501,162.00 | -45,354,330.00 | -26,639,626.00 | -26,712,850.00 | -15,395,794.00 |
| 单季度筹资活动产生的现金流量(元) | -482,898.00 | 13,868,043.00 | -3,171,756.00 | 14,833,180.00 | -343,931.00 | -39,490,099.00 | 300,490,586.00 | -9,631,492.00 | -45,280,478.00 |
| 单季度现金及现金等价物净增加(元) | 27,663,115.00 | 147,376,161.00 | -42,939,807.00 | -89,418,940.00 | -106,708,215.00 | 17,698,531.00 | 255,771,437.00 | 875,640.00 | -101,257,781.00 |