| 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(%) | 41.00 | 137.00 | 31.00 | 75.00 | 24.00 | 67.00 | 9.00 | 21.00 | 36.00 |
| 单季度销售净利率(%) | 28.00 | 390.00 | -50.00 | 26.00 | 6.00 | 28.00 | - | -2.00 | 7.00 |
| 单季度净资产收益率ROE(%) | 2.00 | -5.00 | -1.00 | - | 1.00 | 3.00 | - | - | 1.00 |
| 单季度总资产净利率ROA(%) | 2.00 | -4.00 | -1.00 | - | - | 2.00 | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 61,723,340.00 | -9,669,163.00 | 9,413,013.00 | 12,448,593.00 | 59,234,926.00 | 77,028,801.00 | 214,083,106.00 | 62,217,637.00 | 34,594,122.00 |
| 单季度营业总成本(元) | 45,461,397.00 | 15,049,411.00 | 16,668,873.00 | 9,597,456.00 | 52,045,127.00 | 35,798,997.00 | 202,751,202.00 | 56,269,377.00 | 29,579,952.00 |
| 单季度营业收入(元) | 61,723,340.00 | -9,669,163.00 | 9,413,013.00 | 12,448,593.00 | 59,234,926.00 | 77,028,801.00 | 214,083,106.00 | 62,217,637.00 | 34,594,122.00 |
| 单季度营业利润(元) | 16,266,290.00 | -46,637,351.00 | -4,677,983.00 | 2,316,567.00 | 6,784,546.00 | 28,470,784.00 | 2,115,997.00 | -1,848,121.00 | 4,858,968.00 |
| 单季度利润总额(元) | 17,214,687.00 | -43,993,948.00 | -4,507,720.00 | 2,265,509.00 | 6,653,931.00 | 28,171,652.00 | 2,115,997.00 | -2,351,184.00 | 4,772,764.00 |
| 单季度净利润(元) | 17,236,937.00 | -37,705,301.00 | -4,748,923.00 | 3,271,373.00 | 3,311,691.00 | 21,526,334.00 | 678,915.00 | -1,106,321.00 | 2,494,504.00 |
| 单季度归属母公司股东的净利润(元) | 13,443,878.00 | -29,895,004.00 | -3,647,119.00 | -484,992.00 | 4,260,521.00 | 18,407,071.00 | 1,429,358.00 | -97,811.00 | 3,729,585.00 |
| 单季度经营活动产生的现金流量(元) | 5,186,637.00 | -2,509,202.00 | 11,479,001.00 | 20,196.00 | -19,994,405.00 | 14,396,797.00 | 983,240.00 | -39,649,876.00 | -105,713,482.00 |
| 单季度投资活动产生的现金流量(元) | -621,651.00 | -3,493,999.00 | 26,339,999.00 | 13,292,000.00 | -2,770.00 | 172,003.00 | -1,089,318.00 | -341,853.00 | -4,302,459.00 |
| 单季度筹资活动产生的现金流量(元) | 2,311,976.00 | -6,072,060.00 | -1,132,290.00 | -469,494.00 | -9,928,074.00 | 276,343.00 | 2,652,763.00 | 13,577,945.00 | -3,416,123.00 |
| 单季度现金及现金等价物净增加(元) | 6,876,962.00 | -12,075,261.00 | 36,686,710.00 | 12,842,702.00 | -29,925,249.00 | 14,845,142.00 | 2,546,685.00 | -26,413,783.00 | -113,432,063.00 |