| 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(%) | 50.00 | 50.00 | 51.00 | 54.00 | 51.00 | 67.00 | 40.00 | 59.00 | 53.00 |
| 单季度销售净利率(%) | 4.00 | 8.00 | 21.00 | 36.00 | 4.00 | -45.00 | 18.00 | 34.00 | 15.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 2.00 | 8.00 | - | -2.00 | 2.00 | 5.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | 2.00 | 6.00 | - | -2.00 | 1.00 | 4.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 113,884,863.00 | 168,367,240.00 | 130,970,470.00 | 237,438,356.00 | 67,598,484.00 | 62,073,235.00 | 103,820,658.00 | 155,210,827.00 | 91,533,831.00 |
| 单季度营业总成本(元) | 105,503,246.00 | 143,394,780.00 | 107,707,441.00 | 148,658,348.00 | 66,368,625.00 | 65,298,220.00 | 94,461,797.00 | 94,927,550.00 | 73,508,722.00 |
| 单季度营业收入(元) | 113,884,863.00 | 168,367,240.00 | 130,970,470.00 | 237,438,356.00 | 67,598,484.00 | 62,073,235.00 | 103,820,658.00 | 155,210,827.00 | 91,533,831.00 |
| 单季度营业利润(元) | 3,383,174.00 | 9,717,841.00 | 33,232,172.00 | 95,906,082.00 | -39,696.00 | -23,429,727.00 | 18,289,578.00 | 53,464,048.00 | 15,001,843.00 |
| 单季度利润总额(元) | 3,382,202.00 | 9,710,693.00 | 33,230,800.00 | 95,876,112.00 | -41,092.00 | -23,429,736.00 | 18,308,870.00 | 53,464,040.00 | 14,765,728.00 |
| 单季度净利润(元) | 5,028,327.00 | 13,450,029.00 | 27,733,605.00 | 85,665,416.00 | 2,758,229.00 | -28,145,453.00 | 18,472,395.00 | 53,363,937.00 | 13,906,142.00 |
| 单季度归属母公司股东的净利润(元) | 6,525,365.00 | 15,195,883.00 | 27,602,227.00 | 84,756,096.00 | 3,483,769.00 | -20,568,108.00 | 19,540,156.00 | 54,850,532.00 | 15,128,120.00 |
| 单季度经营活动产生的现金流量(元) | -44,043,362.00 | 87,983,596.00 | -1,169,590.00 | 123,518,299.00 | -30,604,698.00 | 74,341,810.00 | 11,839,464.00 | 70,920,662.00 | -52,820,626.00 |
| 单季度投资活动产生的现金流量(元) | -3,254,146.00 | -29,585,145.00 | 1,156,079.00 | -4,965,931.00 | -1,143,899.00 | -29,559,954.00 | -2,400,931.00 | -993,726.00 | -1,193,329.00 |
| 单季度筹资活动产生的现金流量(元) | -189,503.00 | -2,046,706.00 | 29,745.00 | 11,733,615.00 | -256,493.00 | -23,564,207.00 | -375,370.00 | -39,538,780.00 | -40,384,283.00 |
| 单季度现金及现金等价物净增加(元) | -47,487,011.00 | 56,351,745.00 | 16,234.00 | 130,285,983.00 | -32,005,091.00 | 21,217,649.00 | 9,063,163.00 | 30,388,157.00 | -94,398,237.00 |