| 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(%) | 28.00 | -6.00 | 25.00 | 24.00 | 18.00 | 22.00 | 28.00 | 28.00 | 18.00 |
| 单季度销售净利率(%) | 2.00 | -82.00 | 39.00 | 116.00 | -27.00 | 31.00 | -135.00 | -52.00 | -13.00 |
| 单季度净资产收益率ROE(%) | - | -1.00 | 1.00 | 2.00 | -1.00 | 1.00 | -3.00 | -1.00 | - |
| 单季度总资产净利率ROA(%) | - | -1.00 | - | 2.00 | - | 1.00 | -2.00 | -1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 42,874,594.00 | 46,353,614.00 | 48,554,411.00 | 55,676,864.00 | 66,198,575.00 | 68,711,619.00 | 71,132,375.00 | 66,382,716.00 | 81,371,526.00 |
| 单季度营业总成本(元) | 51,585,204.00 | 69,324,953.00 | 56,033,122.00 | 64,086,618.00 | 76,150,122.00 | 76,979,273.00 | 70,453,153.00 | 74,654,212.00 | 96,623,021.00 |
| 单季度营业收入(元) | 42,874,594.00 | 46,353,614.00 | 48,554,411.00 | 55,676,864.00 | 66,198,575.00 | 68,711,619.00 | 71,132,375.00 | 66,382,716.00 | 81,371,526.00 |
| 单季度营业利润(元) | 2,652,696.00 | -36,385,347.00 | 21,087,543.00 | 47,287,941.00 | -15,253,980.00 | 44,565,285.00 | -15,927,537.00 | -41,322,907.00 | -25,207,507.00 |
| 单季度利润总额(元) | 2,967,988.00 | -36,645,304.00 | 19,110,012.00 | 71,520,375.00 | -15,992,636.00 | 32,859,856.00 | -96,568,786.00 | -39,323,594.00 | -7,181,566.00 |
| 单季度净利润(元) | 1,065,698.00 | -37,802,537.00 | 18,797,508.00 | 64,538,701.00 | -18,002,805.00 | 21,480,581.00 | -96,073,060.00 | -34,687,852.00 | -10,299,549.00 |
| 单季度归属母公司股东的净利润(元) | 1,967,268.00 | -37,272,290.00 | 19,088,806.00 | 65,063,043.00 | -16,840,938.00 | 21,515,570.00 | -95,412,253.00 | -33,405,993.00 | -8,504,587.00 |
| 单季度经营活动产生的现金流量(元) | -27,085,493.00 | -3,114,441.00 | -16,169,762.00 | 55,702,976.00 | 16,162,488.00 | 288,308,519.00 | -64,484,965.00 | -122,325,961.00 | -34,002,415.00 |
| 单季度投资活动产生的现金流量(元) | -25,421,570.00 | 6,336,255.00 | -330,460,368.00 | 60,844,211.00 | 70,395,461.00 | -1,156,120,791.00 | 255,727,774.00 | 718,779,886.00 | 300,939,457.00 |
| 单季度筹资活动产生的现金流量(元) | -5,549,626.00 | -14,612,459.00 | -6,944,176.00 | -14,241,453.00 | -7,605,723.00 | -14,278,138.00 | -7,981,650.00 | -14,483,095.00 | -10,133,390.00 |
| 单季度现金及现金等价物净增加(元) | -58,016,976.00 | -11,583,587.00 | -353,648,790.00 | 102,492,769.00 | 78,915,533.00 | -882,113,022.00 | 183,365,225.00 | 582,064,257.00 | 256,789,722.00 |