| 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(%) | 33.00 | 33.00 | 34.00 | 35.00 | 39.00 | 34.00 | 38.00 | 38.00 | 39.00 |
| 单季度销售净利率(%) | 2.00 | 15.00 | 15.00 | 6.00 | -3.00 | 16.00 | 20.00 | 10.00 | -14.00 |
| 单季度净资产收益率ROE(%) | - | 3.00 | 2.00 | 1.00 | - | 3.00 | 3.00 | 2.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | 2.00 | 1.00 | - | - | 2.00 | 2.00 | 1.00 | -1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 43,665,100.00 | 193,758,332.00 | 98,934,623.00 | 84,423,663.00 | 36,439,421.00 | 164,401,974.00 | 81,402,998.00 | 74,323,186.00 | 24,046,048.00 |
| 单季度营业总成本(元) | 55,771,319.00 | 155,949,626.00 | 90,180,759.00 | 78,508,766.00 | 42,545,572.00 | 135,151,361.00 | 70,257,656.00 | 66,145,610.00 | 32,759,260.00 |
| 单季度营业收入(元) | 43,665,100.00 | 193,758,332.00 | 98,934,623.00 | 84,423,663.00 | 36,439,421.00 | 164,401,974.00 | 81,402,998.00 | 74,323,186.00 | 24,046,048.00 |
| 单季度营业利润(元) | -980,248.00 | 30,991,689.00 | 15,480,339.00 | 5,848,901.00 | -3,034,413.00 | 28,568,543.00 | 18,294,176.00 | 8,085,517.00 | -4,634,646.00 |
| 单季度利润总额(元) | -977,793.00 | 32,693,800.00 | 15,481,261.00 | 5,281,429.00 | -3,034,289.00 | 28,568,563.00 | 18,294,602.00 | 8,069,400.00 | -4,663,958.00 |
| 单季度净利润(元) | 718,111.00 | 29,102,681.00 | 14,872,688.00 | 5,312,287.00 | -1,222,847.00 | 26,759,723.00 | 16,608,489.00 | 7,710,352.00 | -3,441,275.00 |
| 单季度归属母公司股东的净利润(元) | 718,969.00 | 29,102,681.00 | 14,872,688.00 | 5,312,287.00 | -1,222,847.00 | 26,759,723.00 | 16,608,489.00 | 7,710,352.00 | -3,441,275.00 |
| 单季度经营活动产生的现金流量(元) | -20,752,378.00 | 49,773,724.00 | 21,392,234.00 | -705,728.00 | -33,579,839.00 | 32,262,232.00 | 13,305,100.00 | 8,827,039.00 | 1,287,127.00 |
| 单季度投资活动产生的现金流量(元) | -20,024,420.00 | -18,210,433.00 | -34,312,638.00 | -27,499,470.00 | -42,384,551.00 | -2,151,296.00 | -1,839,275.00 | -3,097,351.00 | -2,785,717.00 |
| 单季度筹资活动产生的现金流量(元) | 868,632.00 | -27,527,154.00 | - | - | - | -13,375,980.00 | 532,408,651.00 | -10,246,722.00 | -4,265,370.00 |
| 单季度现金及现金等价物净增加(元) | -39,909,390.00 | 4,036,136.00 | -12,920,405.00 | -28,314,613.00 | -75,964,389.00 | 16,734,957.00 | 543,874,476.00 | -4,517,034.00 | -5,763,959.00 |