| 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(%) | 37.00 | 24.00 | 34.00 | 39.00 | 37.00 | 15.00 | 34.00 | 38.00 | 33.00 |
| 单季度销售净利率(%) | 6.00 | 5.00 | 15.00 | 12.00 | 1.00 | -3.00 | 15.00 | 12.00 | -4.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 3.00 | 2.00 | - | - | 3.00 | 2.00 | - |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 3.00 | 2.00 | - | - | 3.00 | 2.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 149,893,159.00 | 267,414,562.00 | 187,453,823.00 | 132,958,356.00 | 86,393,247.00 | 82,992,072.00 | 167,076,149.00 | 144,582,431.00 | 61,970,900.00 |
| 单季度营业总成本(元) | 133,697,017.00 | 256,904,766.00 | 157,605,967.00 | 113,165,982.00 | 79,382,725.00 | 101,778,819.00 | 141,125,928.00 | 120,285,152.00 | 65,941,954.00 |
| 单季度营业收入(元) | 149,893,159.00 | 267,414,562.00 | 187,453,823.00 | 132,958,356.00 | 86,393,247.00 | 82,992,072.00 | 167,076,149.00 | 144,582,431.00 | 61,970,900.00 |
| 单季度营业利润(元) | 10,117,124.00 | 9,571,482.00 | 31,727,120.00 | 17,996,801.00 | 1,180,232.00 | -10,433,957.00 | 27,713,316.00 | 23,906,894.00 | -2,669,999.00 |
| 单季度利润总额(元) | 10,120,406.00 | 10,722,388.00 | 31,636,323.00 | 16,186,691.00 | 1,086,062.00 | -12,139,424.00 | 27,601,465.00 | 23,848,819.00 | -2,781,520.00 |
| 单季度净利润(元) | 8,325,445.00 | 14,347,746.00 | 28,765,822.00 | 16,319,584.00 | 848,998.00 | -2,311,980.00 | 25,312,752.00 | 18,024,540.00 | -2,535,870.00 |
| 单季度归属母公司股东的净利润(元) | 4,207,512.00 | 15,362,841.00 | 25,438,235.00 | 14,062,236.00 | 881,726.00 | -738,780.00 | 24,622,629.00 | 17,562,672.00 | -2,948,321.00 |
| 单季度经营活动产生的现金流量(元) | 31,082,634.00 | 31,965,962.00 | -52,687,805.00 | 5,069,874.00 | 26,331,967.00 | 66,663,825.00 | -54,128,681.00 | -5,122,968.00 | 48,489,207.00 |
| 单季度投资活动产生的现金流量(元) | 154,856,150.00 | -31,189,118.00 | -11,238,974.00 | -61,342,398.00 | -119,347,057.00 | 61,487,251.00 | -158,046,035.00 | 313,157,908.00 | -396,959,295.00 |
| 单季度筹资活动产生的现金流量(元) | 2,962,608.00 | -5,128,973.00 | -9,617,611.00 | -41,251,119.00 | -4,673,516.00 | 3,405,615.00 | -7,249,926.00 | -57,771,594.00 | -2,000,000.00 |
| 单季度现金及现金等价物净增加(元) | 188,908,645.00 | -4,345,007.00 | -73,544,389.00 | -97,246,729.00 | -97,688,606.00 | 131,556,691.00 | -219,424,641.00 | 250,263,346.00 | -350,470,088.00 |