| 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(%) | 34.00 | 33.00 | 38.00 | 33.00 | 33.00 | 31.00 | 32.00 | 34.00 | 33.00 |
| 单季度销售净利率(%) | 14.00 | 16.00 | 9.00 | 8.00 | -1.00 | 13.00 | 6.00 | 16.00 | -1.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 3.00 | 1.00 | 1.00 | - | 5.00 | 2.00 | - | - |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 1.00 | 1.00 | - | 3.00 | 1.00 | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 79,483,812.00 | 143,790,215.00 | 65,631,015.00 | 102,095,026.00 | 67,334,084.00 | 130,702,243.00 | 85,534,779.00 | 125,161,173.00 | 62,609,762.00 |
| 单季度营业总成本(元) | 72,365,097.00 | 122,294,041.00 | 63,934,143.00 | 92,116,019.00 | 69,159,234.00 | 115,489,286.00 | 82,248,821.00 | 105,237,783.00 | 63,854,065.00 |
| 单季度营业收入(元) | 79,483,812.00 | 143,790,215.00 | 65,631,015.00 | 102,095,026.00 | 67,334,084.00 | 130,702,243.00 | 85,534,779.00 | 125,161,173.00 | 62,609,762.00 |
| 单季度营业利润(元) | 11,508,536.00 | 22,402,579.00 | 5,784,401.00 | 8,669,355.00 | -448,608.00 | 18,954,062.00 | 4,781,429.00 | 20,221,577.00 | 226,949.00 |
| 单季度利润总额(元) | 11,508,642.00 | 22,747,034.00 | 5,784,178.00 | 8,561,642.00 | -511,377.00 | 18,596,049.00 | 4,776,551.00 | 20,129,656.00 | 237,773.00 |
| 单季度净利润(元) | 11,202,245.00 | 23,233,904.00 | 5,668,683.00 | 8,347,451.00 | -708,725.00 | 16,815,445.00 | 5,350,315.00 | 19,552,616.00 | -387,571.00 |
| 单季度归属母公司股东的净利润(元) | 11,087,868.00 | 23,452,122.00 | 5,665,499.00 | 8,160,731.00 | -947,436.00 | 16,832,276.00 | 5,381,813.00 | 19,257,530.00 | -356,523.00 |
| 单季度经营活动产生的现金流量(元) | -1,211,664.00 | 7,826,676.00 | 27,553,047.00 | 87,920,737.00 | -17,831,345.00 | -3,518,671.00 | 22,595,438.00 | 2,430,187.00 | 14,230,298.00 |
| 单季度投资活动产生的现金流量(元) | -32,505,726.00 | -37,156,284.00 | -13,137,355.00 | -10,100,535.00 | -21,223,602.00 | -8,115,596.00 | -7,063,693.00 | -14,745,202.00 | -21,336,606.00 |
| 单季度筹资活动产生的现金流量(元) | -759,960.00 | 3,205,441.00 | -327,333.00 | -18,018,038.00 | 431,492,648.00 | -1,088,795.00 | -580,679.00 | -3,447,094.00 | 7,457,703.00 |
| 单季度现金及现金等价物净增加(元) | -34,417,789.00 | -26,279,248.00 | 14,051,127.00 | 60,413,473.00 | 392,192,534.00 | -12,323,239.00 | 16,086,887.00 | -15,793,975.00 | 65,628.00 |