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(%) | 21.00 | 14.00 | 13.00 | 3.00 | 21.00 | 3.00 | 18.00 | 24.00 | 31.00 |
单季度销售净利率(%) | 12.00 | -10.00 | 2.00 | 13.00 | 9.00 | -17.00 | 4.00 | 18.00 | 33.00 |
单季度净资产收益率ROE(%) | - | -1.00 | - | - | - | -1.00 | - | - | 2.00 |
单季度总资产净利率ROA(%) | - | - | - | - | - | -1.00 | - | - | 1.00 |
单季度财务摘要: | |||||||||
单季度营业总收入(元) | 121,337,392.00 | 209,839,571.00 | 83,510,265.00 | 87,552,886.00 | 191,850,331.00 | 159,749,674.00 | 106,011,464.00 | 115,775,026.00 | 227,344,425.00 |
单季度营业总成本(元) | 134,473,254.00 | 225,769,528.00 | 115,487,922.00 | 113,581,656.00 | 185,484,525.00 | 221,969,442.00 | 115,659,359.00 | 110,794,610.00 | 183,080,767.00 |
单季度营业收入(元) | 121,337,392.00 | 209,839,571.00 | 83,510,265.00 | 87,552,886.00 | 191,850,331.00 | 159,749,674.00 | 106,011,464.00 | 115,775,026.00 | 227,344,425.00 |
单季度营业利润(元) | 14,147,331.00 | -12,427,995.00 | -5,166,142.00 | 4,667,134.00 | 17,701,524.00 | -38,937,958.00 | 2,846,670.00 | 31,889,639.00 | 75,385,295.00 |
单季度利润总额(元) | 14,146,460.00 | -16,348,615.00 | -1,880,062.00 | 4,668,760.00 | 17,702,510.00 | -39,311,155.00 | 2,820,276.00 | 31,295,921.00 | 75,385,515.00 |
单季度净利润(元) | 14,146,460.00 | -21,815,120.00 | 1,415,875.00 | 11,201,121.00 | 17,123,245.00 | -27,015,762.00 | 3,749,603.00 | 20,433,569.00 | 75,266,226.00 |
单季度归属母公司股东的净利润(元) | 14,146,460.00 | -21,815,120.00 | 1,415,875.00 | 11,201,121.00 | 17,123,245.00 | -27,015,762.00 | 3,749,603.00 | 20,433,569.00 | 75,266,226.00 |
单季度经营活动产生的现金流量(元) | -85,487,838.00 | 53,639,485.00 | 16,822,095.00 | -55,388,002.00 | -81,949,558.00 | -15,175,818.00 | -35,826,636.00 | -25,392,219.00 | -104,908,190.00 |
单季度投资活动产生的现金流量(元) | -1,381,511,384.00 | 245,547,490.00 | 118,102,536.00 | -12,731,757.00 | -1,073,089,788.00 | -781,607,540.00 | -10,475,323.00 | -9,468,114.00 | -485,539.00 |
单季度筹资活动产生的现金流量(元) | - | - | - | - | - | 20,000,000.00 | - | -115,407,500.00 | -87,923.00 |
单季度现金及现金等价物净增加(元) | -1,466,870,500.00 | 299,001,547.00 | 108,763,148.00 | -67,805,575.00 | -1,155,142,169.00 | -776,844,309.00 | -46,114,946.00 | -150,214,705.00 | -105,417,820.00 |