| 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(%) | 77.00 | 61.00 | 71.00 | 82.00 | 79.00 | 42.00 | 60.00 | 82.00 | 84.00 |
| 单季度销售净利率(%) | 24.00 | -26.00 | 14.00 | 32.00 | -29.00 | -472.00 | 7.00 | 19.00 | 9.00 |
| 单季度净资产收益率ROE(%) | - | - | - | 1.00 | -1.00 | -5.00 | - | - | - |
| 单季度总资产净利率ROA(%) | - | - | - | 1.00 | - | -5.00 | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 27,196,736.00 | 30,229,898.00 | 26,870,602.00 | 37,411,321.00 | 28,665,998.00 | 21,028,692.00 | 42,499,373.00 | 31,907,566.00 | 27,627,290.00 |
| 单季度营业总成本(元) | 22,785,216.00 | 37,090,332.00 | 27,400,820.00 | 31,542,891.00 | 26,519,192.00 | 44,195,690.00 | 45,936,147.00 | 34,457,559.00 | 26,725,427.00 |
| 单季度营业收入(元) | 27,196,736.00 | 30,229,898.00 | 26,870,602.00 | 37,411,321.00 | 28,665,998.00 | 21,028,692.00 | 42,499,373.00 | 31,907,566.00 | 27,627,290.00 |
| 单季度营业利润(元) | 8,195,956.00 | -11,504,546.00 | 4,159,456.00 | 13,849,598.00 | -11,460,430.00 | -96,928,697.00 | 5,995,338.00 | 7,725,982.00 | 5,055,126.00 |
| 单季度利润总额(元) | 8,003,060.00 | -7,281,743.00 | 3,785,163.00 | 13,290,942.00 | -11,539,871.00 | -97,146,180.00 | 5,610,872.00 | 7,398,104.00 | 4,729,118.00 |
| 单季度净利润(元) | 6,401,367.00 | -7,858,893.00 | 3,708,051.00 | 12,112,990.00 | -8,390,238.00 | -99,222,506.00 | 3,137,740.00 | 6,122,199.00 | 2,389,859.00 |
| 单季度归属母公司股东的净利润(元) | 5,484,068.00 | -7,905,216.00 | 3,505,827.00 | 10,559,564.00 | -8,835,671.00 | -95,057,586.00 | 2,771,836.00 | 4,690,172.00 | 1,085,009.00 |
| 单季度经营活动产生的现金流量(元) | -6,767,872.00 | -5,046,122.00 | -3,402,359.00 | 688,502.00 | -53,267,886.00 | -13,847,178.00 | -10,232,067.00 | -92,673.00 | -19,042,649.00 |
| 单季度投资活动产生的现金流量(元) | 12,765,060.00 | 330,958,787.00 | -211,985,499.00 | 216,333,367.00 | -5,714,835.00 | 78,333,975.00 | -93,016,580.00 | 131,447,833.00 | -253,918,673.00 |
| 单季度筹资活动产生的现金流量(元) | -146,601.00 | -163,515.00 | -194,398.00 | -214,983.00 | -264,438.00 | -367,654.00 | -524,371.00 | -5,872,841.00 | -8,860,454.00 |
| 单季度现金及现金等价物净增加(元) | 5,850,890.00 | 325,746,690.00 | -215,583,320.00 | 216,815,608.00 | -59,249,448.00 | 64,115,694.00 | -103,762,923.00 | 125,491,739.00 | -281,822,599.00 |