| 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(%) | 35.00 | 31.00 | 41.00 | 31.00 | 37.00 | 37.00 | 39.00 | 34.00 | 40.00 |
| 单季度销售净利率(%) | 5.00 | -8.00 | 24.00 | 8.00 | 20.00 | 12.00 | 27.00 | 45.00 | 30.00 |
| 单季度净资产收益率ROE(%) | - | - | 2.00 | - | 1.00 | 1.00 | 1.00 | 2.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | - | 2.00 | - | - | 1.00 | 1.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 44,199,105.00 | 46,058,901.00 | 72,511,749.00 | 21,759,480.00 | 17,650,172.00 | 41,206,578.00 | 32,177,875.00 | 35,160,159.00 | 65,272,646.00 |
| 单季度营业总成本(元) | 39,279,463.00 | 48,581,185.00 | 49,992,246.00 | 18,319,210.00 | 14,255,730.00 | 32,817,093.00 | 21,010,735.00 | 21,237,039.00 | 42,570,068.00 |
| 单季度营业收入(元) | 44,199,105.00 | 46,058,901.00 | 72,511,749.00 | 21,759,480.00 | 17,650,172.00 | 41,206,578.00 | 32,177,875.00 | 35,160,159.00 | 65,272,646.00 |
| 单季度营业利润(元) | 4,828,920.00 | -3,202,309.00 | 21,218,566.00 | 3,367,500.00 | 4,756,511.00 | 6,867,894.00 | 11,316,881.00 | 19,992,656.00 | 24,890,894.00 |
| 单季度利润总额(元) | 4,599,046.00 | -3,529,811.00 | 21,214,783.00 | 3,366,867.00 | 4,756,497.00 | 6,804,240.00 | 11,296,881.00 | 19,992,656.00 | 24,643,484.00 |
| 单季度净利润(元) | 2,328,279.00 | -3,584,785.00 | 17,128,906.00 | 1,699,951.00 | 3,525,541.00 | 4,923,965.00 | 8,635,559.00 | 15,834,635.00 | 19,632,102.00 |
| 单季度归属母公司股东的净利润(元) | 2,328,279.00 | -3,584,785.00 | 17,128,906.00 | 1,699,951.00 | 3,525,541.00 | 4,923,965.00 | 8,635,559.00 | 15,834,635.00 | 19,632,102.00 |
| 单季度经营活动产生的现金流量(元) | -8,448,683.00 | 20,961,452.00 | 668,823.00 | -800,494.00 | 6,996,304.00 | 53,892,938.00 | 8,988,036.00 | 22,680,412.00 | 54,187,064.00 |
| 单季度投资活动产生的现金流量(元) | -20,348,284.00 | -17,359,718.00 | -48,943,666.00 | -31,004,023.00 | -11,554,086.00 | -73,538,222.00 | -92,232,234.00 | -30,323,106.00 | -67,488,172.00 |
| 单季度筹资活动产生的现金流量(元) | -53,406.00 | - | - | - | - | 12,805.00 | -12,805.00 | -91,000,000.00 | -4,254,630.00 |
| 单季度现金及现金等价物净增加(元) | -28,852,666.00 | 2,738,369.00 | -48,148,728.00 | -30,729,024.00 | -5,443,049.00 | -24,087,835.00 | -81,064,604.00 | -95,860,068.00 | -17,616,110.00 |