| 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(%) | 49.00 | 36.00 | 33.00 | 43.00 | 49.00 | 30.00 | 37.00 | 45.00 | 48.00 |
| 单季度销售净利率(%) | 9.00 | 13.00 | 8.00 | 6.00 | 15.00 | -3.00 | 4.00 | 12.00 | -7.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | - | - | 2.00 | - |
| 单季度总资产净利率ROA(%) | - | 1.00 | 1.00 | 1.00 | 1.00 | - | - | 1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 33,424,806.00 | 68,025,087.00 | 42,459,650.00 | 49,831,478.00 | 30,444,190.00 | 44,187,723.00 | 38,394,233.00 | 68,811,060.00 | 27,644,954.00 |
| 单季度营业总成本(元) | 32,876,845.00 | 58,708,945.00 | 41,835,213.00 | 50,420,787.00 | 30,532,526.00 | 44,004,617.00 | 39,898,352.00 | 61,430,767.00 | 30,194,664.00 |
| 单季度营业收入(元) | 33,424,806.00 | 68,025,087.00 | 42,459,650.00 | 49,831,478.00 | 30,444,190.00 | 44,187,723.00 | 38,394,233.00 | 68,811,060.00 | 27,644,954.00 |
| 单季度营业利润(元) | 3,808,128.00 | 10,419,871.00 | 3,916,209.00 | 4,017,835.00 | 5,184,906.00 | -2,608,752.00 | 2,115,574.00 | 9,832,060.00 | -1,573,313.00 |
| 单季度利润总额(元) | 3,812,818.00 | 10,416,314.00 | 3,918,710.00 | 4,025,153.00 | 5,055,306.00 | -2,608,665.00 | 2,091,948.00 | 9,815,160.00 | -1,550,186.00 |
| 单季度净利润(元) | 3,085,008.00 | 8,978,654.00 | 3,481,456.00 | 3,180,792.00 | 4,442,959.00 | -1,453,684.00 | 1,711,017.00 | 8,589,535.00 | -1,811,758.00 |
| 单季度归属母公司股东的净利润(元) | 3,085,008.00 | 8,978,654.00 | 3,481,456.00 | 3,180,792.00 | 4,442,959.00 | -1,453,684.00 | 1,711,017.00 | 8,589,535.00 | -1,811,758.00 |
| 单季度经营活动产生的现金流量(元) | 5,233,597.00 | 22,027,306.00 | 7,640,418.00 | -4,221,108.00 | 2,237,043.00 | 16,630,853.00 | 3,186,763.00 | 6,170,866.00 | -15,306,467.00 |
| 单季度投资活动产生的现金流量(元) | 3,392,223.00 | -768,835.00 | -13,030,082.00 | -481,249.00 | -8,912,321.00 | 5,067,084.00 | -5,869,844.00 | 1,357,371.00 | -131,200,085.00 |
| 单季度筹资活动产生的现金流量(元) | -666,503.00 | 16,108,991.00 | -8,795,538.00 | -3,558,819.00 | -8,967,938.00 | 2,833,716.00 | -3,170,208.00 | - | - |
| 单季度现金及现金等价物净增加(元) | 7,959,316.00 | 37,367,462.00 | -14,185,202.00 | -8,261,177.00 | -15,643,217.00 | 24,531,654.00 | -5,853,288.00 | 1,882,455.00 | -146,506,552.00 |