| 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(%) | 94.00 | 44.00 | 65.00 | 42.00 | 30.00 | 35.00 | 80.00 | 23.00 | -50.00 |
| 单季度销售净利率(%) | 32.00 | 10.00 | 42.00 | -79.00 | -43.00 | 36.00 | -142.00 | 4.00 | -2,132.00 |
| 单季度净资产收益率ROE(%) | 11.00 | 11.00 | 62.00 | -48.00 | -14.00 | 147.00 | -62.00 | 10.00 | -92.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 3.00 | -2.00 | -1.00 | 5.00 | -1.00 | - | -3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 48,971,967.00 | 112,894,860.00 | 138,206,287.00 | 53,688,603.00 | 36,156,742.00 | 290,888,430.00 | 14,391,877.00 | 102,133,346.00 | 2,857,733.00 |
| 单季度营业总成本(元) | 29,063,918.00 | 99,004,223.00 | 79,512,713.00 | 59,904,331.00 | 51,386,648.00 | 220,214,485.00 | 33,100,483.00 | 104,976,981.00 | 32,700,713.00 |
| 单季度营业收入(元) | 48,971,967.00 | 112,894,860.00 | 138,206,287.00 | 53,688,603.00 | 36,156,742.00 | 290,888,430.00 | 14,391,877.00 | 102,133,346.00 | 2,857,733.00 |
| 单季度营业利润(元) | 15,831,479.00 | 15,549,040.00 | 58,537,273.00 | -42,341,518.00 | -15,522,549.00 | 104,160,218.00 | -20,160,024.00 | 1,646,835.00 | -60,988,314.00 |
| 单季度利润总额(元) | 15,831,397.00 | 11,797,707.00 | 58,487,826.00 | -42,551,700.00 | -15,536,008.00 | 103,846,421.00 | -20,153,024.00 | 3,914,389.00 | -60,938,470.00 |
| 单季度净利润(元) | 15,831,397.00 | 11,842,305.00 | 58,278,626.00 | -42,676,761.00 | -15,536,008.00 | 103,483,738.00 | -20,483,743.00 | 3,662,564.00 | -60,938,470.00 |
| 单季度归属母公司股东的净利润(元) | 16,652,613.00 | 14,672,457.00 | 58,906,426.00 | -40,991,314.00 | -15,528,021.00 | 106,231,960.00 | -19,639,419.00 | 3,757,662.00 | -59,491,248.00 |
| 单季度经营活动产生的现金流量(元) | -30,666,124.00 | 68,939,325.00 | -65,895,273.00 | -26,418,473.00 | 46,382,866.00 | 49,577,335.00 | -26,969,936.00 | -56,426,894.00 | -54,579,668.00 |
| 单季度投资活动产生的现金流量(元) | -116,300.00 | -2,599.00 | 46,054,397.00 | -13,726.00 | -31,050.00 | 19,474,411.00 | -3,648,992.00 | - | - |
| 单季度筹资活动产生的现金流量(元) | -14,270,875.00 | -9,685,872.00 | 31,475,549.00 | 46,354,750.00 | -61,502,450.00 | -223,943,828.00 | -13,617,639.00 | 27,258,947.00 | -7,299,231.00 |
| 单季度现金及现金等价物净增加(元) | -45,051,105.00 | 59,256,579.00 | 11,636,451.00 | 19,909,177.00 | -15,175,207.00 | -155,757,201.00 | -43,723,434.00 | -32,678,983.00 | -61,977,039.00 |