| 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(%) | 78.00 | 72.00 | 93.00 | 61.00 | 74.00 | 19.00 | 63.00 | 50.00 | 75.00 |
| 单季度销售净利率(%) | 2.00 | 2.00 | -1.00 | 1.00 | 1.00 | -246.00 | 22.00 | -49.00 | 1.00 |
| 单季度净资产收益率ROE(%) | - | - | - | - | - | -12.00 | 3.00 | -3.00 | - |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | -7.00 | 2.00 | -2.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 130,350,759.00 | 205,564,438.00 | 157,559,430.00 | 166,141,935.00 | 153,449,827.00 | 78,177,772.00 | 233,549,403.00 | 100,636,894.00 | 130,498,065.00 |
| 单季度营业总成本(元) | 123,510,107.00 | 209,763,067.00 | 155,284,809.00 | 157,868,920.00 | 146,477,577.00 | 206,093,059.00 | 191,312,712.00 | 163,464,131.00 | 131,778,495.00 |
| 单季度营业收入(元) | 130,350,759.00 | 205,564,438.00 | 157,559,430.00 | 166,141,935.00 | 153,449,827.00 | 78,177,772.00 | 233,549,403.00 | 100,636,894.00 | 130,498,065.00 |
| 单季度营业利润(元) | 526,364.00 | 188,168.00 | -906,097.00 | 1,373,051.00 | 261,802.00 | -235,687,204.00 | 53,539,079.00 | -53,851,924.00 | 668,914.00 |
| 单季度利润总额(元) | 546,291.00 | 175,936.00 | -900,100.00 | 698,480.00 | 345,185.00 | -235,675,758.00 | 53,540,743.00 | -53,895,749.00 | 722,886.00 |
| 单季度净利润(元) | 2,247,155.00 | 4,125,843.00 | -2,143,510.00 | 1,103,061.00 | 1,765,603.00 | -192,604,554.00 | 51,032,117.00 | -48,805,626.00 | 1,900,446.00 |
| 单季度归属母公司股东的净利润(元) | 2,932,844.00 | 4,637,748.00 | -1,644,099.00 | 1,449,422.00 | 2,143,006.00 | -193,693,387.00 | 51,559,305.00 | -47,927,652.00 | 2,449,812.00 |
| 单季度经营活动产生的现金流量(元) | -96,607,967.00 | 105,228,307.00 | -2,891,227.00 | -3,585,006.00 | -26,762,041.00 | 23,088,015.00 | -37,357,584.00 | -95,418,343.00 | 41,466,025.00 |
| 单季度投资活动产生的现金流量(元) | 35,395,937.00 | -5,097,889.00 | -13,070,715.00 | -20,231,573.00 | -59,567,901.00 | 15,095,512.00 | 37,966,748.00 | 42,091,848.00 | 102,530,916.00 |
| 单季度筹资活动产生的现金流量(元) | 17,501,922.00 | -14,679,834.00 | -16,573,857.00 | 38,343,594.00 | -26,018,451.00 | 36,356,732.00 | -16,703,068.00 | 9,422,247.00 | -36,342,147.00 |
| 单季度现金及现金等价物净增加(元) | -43,710,108.00 | 85,484,466.00 | -32,535,800.00 | 14,527,016.00 | -112,348,394.00 | 74,564,304.00 | -16,093,905.00 | -43,904,248.00 | 107,654,794.00 |