| 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年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | ||||||||
| 单季度销售毛利率(%) | 54.00 | 58.00 | 48.00 | 48.00 | 55.00 | - | 54.00 | 44.00 |
| 单季度销售净利率(%) | 15.00 | 20.00 | 15.00 | 7.00 | 19.00 | - | -17.00 | -43.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 3.00 | 1.00 | 1.00 | 5.00 | - | - | - |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 1.00 | 1.00 | 2.00 | - | - | - |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 235,529,768.00 | 303,084,124.00 | 222,339,051.00 | 203,712,977.00 | 161,763,960.00 | - | 75,327,414.00 | 45,591,549.00 |
| 单季度营业总成本(元) | 219,738,731.00 | 279,109,508.00 | 201,374,548.00 | 195,748,724.00 | 159,607,500.00 | - | 110,626,963.00 | 78,277,366.00 |
| 单季度营业收入(元) | 235,529,768.00 | 303,084,124.00 | 222,339,051.00 | 203,712,977.00 | 161,763,960.00 | - | 75,327,414.00 | 45,591,549.00 |
| 单季度营业利润(元) | 34,319,001.00 | 54,435,130.00 | 33,643,470.00 | 14,527,572.00 | 31,295,861.00 | - | -12,496,171.00 | -19,721,589.00 |
| 单季度利润总额(元) | 34,265,664.00 | 61,735,454.00 | 33,230,515.00 | 14,546,336.00 | 31,305,770.00 | - | -12,464,067.00 | -19,735,989.00 |
| 单季度净利润(元) | 34,240,130.00 | 61,221,957.00 | 33,183,546.00 | 14,572,037.00 | 31,367,070.00 | - | -12,464,067.00 | -19,735,989.00 |
| 单季度归属母公司股东的净利润(元) | 34,240,130.00 | 61,221,957.00 | 33,183,546.00 | 14,572,037.00 | 31,367,070.00 | - | -12,464,067.00 | -19,735,989.00 |
| 单季度经营活动产生的现金流量(元) | -20,501,136.00 | -68,857,275.00 | -35,054,988.00 | 12,550,572.00 | 39,324,283.00 | 86,386,117.00 | 50,136,513.00 | 6,453,630.00 |
| 单季度投资活动产生的现金流量(元) | 270,587,672.00 | -287,940,139.00 | -1,040,132,463.00 | -41,803,458.00 | -25,080,681.00 | - | -60,307,373.00 | 35,493,383.00 |
| 单季度筹资活动产生的现金流量(元) | -6,241,771.00 | 44,367,049.00 | -96,467,697.00 | 1,639,471,514.00 | 9,605,767.00 | - | -7,209,865.00 | 33,326,200.00 |
| 单季度现金及现金等价物净增加(元) | 242,808,571.00 | -312,224,008.00 | -1,172,520,103.00 | 1,611,439,639.00 | 23,603,014.00 | - | -17,621,671.00 | 76,127,992.00 |