| 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： | |||||||||
| 单季度每股收益(元) | - | - | - | - | - | - | - | 1.00 | - |
| 单季度销售毛利率(%) | 13.00 | 28.00 | 16.00 | 22.00 | 32.00 | 33.00 | 29.00 | 30.00 | 35.00 |
| 单季度销售净利率(%) | -3.00 | 3.00 | -6.00 | 2.00 | 15.00 | 12.00 | 14.00 | 15.00 | 14.00 |
| 单季度净资产收益率ROE(%) | - | - | -1.00 | - | 2.00 | 2.00 | 3.00 | - | - |
| 单季度总资产净利率ROA(%) | - | - | - | - | 2.00 | 1.00 | 2.00 | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 180,074,650.00 | 164,293,286.00 | 142,691,866.00 | 119,148,982.00 | 179,590,372.00 | 206,949,416.00 | 199,035,876.00 | 241,051,285.00 | 177,670,771.00 |
| 单季度营业总成本(元) | 185,081,383.00 | 148,198,997.00 | 150,268,906.00 | 113,817,784.00 | 151,423,719.00 | 180,052,498.00 | 165,901,291.00 | 193,993,389.00 | 144,629,198.00 |
| 单季度营业收入(元) | 180,074,650.00 | 164,293,286.00 | 142,691,866.00 | 119,148,982.00 | 179,590,372.00 | 206,949,416.00 | 199,035,876.00 | 241,051,285.00 | 177,670,771.00 |
| 单季度营业利润(元) | -4,294,287.00 | 1,753,986.00 | -8,125,678.00 | 196,658.00 | 28,940,703.00 | 24,233,086.00 | 30,113,190.00 | 40,313,681.00 | 29,400,140.00 |
| 单季度利润总额(元) | -3,979,222.00 | 1,664,410.00 | -8,130,854.00 | 183,667.00 | 28,953,065.00 | 24,253,807.00 | 30,112,549.00 | 40,317,793.00 | 29,335,075.00 |
| 单季度净利润(元) | -4,676,658.00 | 5,074,493.00 | -7,919,347.00 | 2,844,815.00 | 26,482,722.00 | 24,397,631.00 | 27,997,795.00 | 35,395,305.00 | 25,465,191.00 |
| 单季度归属母公司股东的净利润(元) | -4,676,658.00 | 5,074,493.00 | -7,919,347.00 | 2,844,815.00 | 26,482,722.00 | 24,397,631.00 | 27,997,795.00 | 35,395,305.00 | 25,465,191.00 |
| 单季度经营活动产生的现金流量(元) | 8,271,133.00 | -29,738,730.00 | 10,991,051.00 | 45,486,558.00 | 91,763,359.00 | 83,555,475.00 | 8,073,938.00 | -25,495,443.00 | 10,487,634.00 |
| 单季度投资活动产生的现金流量(元) | 60,037,160.00 | -133,522,022.00 | -125,318,938.00 | -155,469,583.00 | -96,978,068.00 | -252,528,804.00 | -51,822,890.00 | -53,310,515.00 | -24,110,481.00 |
| 单季度筹资活动产生的现金流量(元) | 28,639,294.00 | 28,316,810.00 | -2,099,305.00 | 15,119,292.00 | -1,600,742.00 | -54,229,070.00 | 670,348,438.00 | 105,920,981.00 | -1,348,379.00 |
| 单季度现金及现金等价物净增加(元) | 96,878,470.00 | -135,630,397.00 | -116,548,085.00 | -89,361,137.00 | -10,134,621.00 | -226,214,838.00 | 631,645,199.00 | 29,295,234.00 | -15,388,453.00 |