| 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 | 15.00 | 32.00 | 43.00 | 29.00 | 45.00 | 41.00 | 34.00 | 34.00 |
| 单季度销售净利率(%) | 4.00 | -19.00 | - | 9.00 | 6.00 | 9.00 | 15.00 | 17.00 | 7.00 |
| 单季度净资产收益率ROE(%) | 1.00 | -3.00 | - | 2.00 | 1.00 | 2.00 | 3.00 | 4.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | -3.00 | - | 1.00 | 1.00 | 2.00 | 2.00 | 3.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 94,310,720.00 | 109,816,564.00 | 100,796,225.00 | 119,225,953.00 | 104,353,601.00 | 144,680,474.00 | 114,647,316.00 | 141,221,128.00 | 113,243,741.00 |
| 单季度营业总成本(元) | 82,736,075.00 | 131,418,812.00 | 98,504,941.00 | 97,093,797.00 | 101,940,002.00 | 121,507,544.00 | 97,144,572.00 | 121,914,353.00 | 98,187,889.00 |
| 单季度营业收入(元) | 94,310,720.00 | 109,816,564.00 | 100,796,225.00 | 119,225,953.00 | 104,353,601.00 | 144,680,474.00 | 114,647,316.00 | 141,221,128.00 | 113,243,741.00 |
| 单季度营业利润(元) | 2,808,195.00 | -23,283,335.00 | -1,114,737.00 | 12,080,668.00 | 3,022,188.00 | 15,766,413.00 | 19,438,225.00 | 19,591,282.00 | 9,128,007.00 |
| 单季度利润总额(元) | 4,461,515.00 | -28,439,267.00 | -670,432.00 | 13,612,766.00 | 7,701,740.00 | 16,037,062.00 | 22,273,232.00 | 31,479,695.00 | 9,872,358.00 |
| 单季度净利润(元) | 4,064,224.00 | -20,487,705.00 | 164,836.00 | 10,993,177.00 | 6,047,221.00 | 13,379,170.00 | 17,637,224.00 | 23,689,480.00 | 7,614,914.00 |
| 单季度归属母公司股东的净利润(元) | 4,064,224.00 | -20,487,705.00 | 164,836.00 | 10,993,177.00 | 6,047,221.00 | 13,379,170.00 | 17,637,224.00 | 23,689,480.00 | 7,614,914.00 |
| 单季度经营活动产生的现金流量(元) | 30,356,071.00 | 6,252,874.00 | -3,805,842.00 | 1,985,355.00 | -5,820,180.00 | 8,443,398.00 | -2,795,727.00 | -4,917,215.00 | -12,941,685.00 |
| 单季度投资活动产生的现金流量(元) | -230,340,019.00 | 212,595,318.00 | 9,277,030.00 | -220,513,301.00 | 20,101,636.00 | 219,372,934.00 | 30,258,214.00 | -65,765,215.00 | -149,944,242.00 |
| 单季度筹资活动产生的现金流量(元) | -2,870,958.00 | -1,908,663.00 | -1,762,629.00 | -46,047,514.00 | -2,040,035.00 | -1,013,269.00 | -35,437,196.00 | -1,253,785.00 | -2,039,022.00 |
| 单季度现金及现金等价物净增加(元) | -202,854,906.00 | 216,939,529.00 | 3,708,560.00 | -264,575,460.00 | 12,241,420.00 | 226,803,063.00 | -7,974,710.00 | -71,936,216.00 | -164,924,950.00 |