| 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 | 25.00 | 21.00 | 25.00 | 25.00 | 10.00 | 32.00 | 27.00 | 16.00 |
| 单季度销售净利率(%) | - | 24.00 | 12.00 | 18.00 | 22.00 | 11.00 | 13.00 | 18.00 | 4.00 |
| 单季度净资产收益率ROE(%) | - | 6.00 | 3.00 | 4.00 | 5.00 | 2.00 | 2.00 | 4.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 3.00 | 2.00 | 2.00 | 3.00 | 1.00 | 1.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 84,143,086.00 | 126,689,928.00 | 133,108,131.00 | 111,634,098.00 | 104,048,482.00 | 67,021,599.00 | 88,932,415.00 | 108,605,945.00 | 147,515,335.00 |
| 单季度营业总成本(元) | 86,900,107.00 | 124,065,222.00 | 133,889,089.00 | 110,006,812.00 | 100,808,510.00 | 88,796,255.00 | 82,874,751.00 | 106,454,594.00 | 143,334,533.00 |
| 单季度营业收入(元) | 84,143,086.00 | 126,689,928.00 | 133,108,131.00 | 111,634,098.00 | 104,048,482.00 | 67,021,599.00 | 88,932,415.00 | 108,605,945.00 | 147,515,335.00 |
| 单季度营业利润(元) | 816,631.00 | 29,671,725.00 | 17,415,120.00 | 18,213,647.00 | 24,256,777.00 | 3,831,877.00 | 11,599,104.00 | 19,069,252.00 | 5,677,060.00 |
| 单季度利润总额(元) | 964,183.00 | 29,072,731.00 | 17,459,659.00 | 18,737,348.00 | 24,254,679.00 | 4,034,990.00 | 11,386,512.00 | 19,105,767.00 | 5,619,901.00 |
| 单季度净利润(元) | 233,594.00 | 30,675,327.00 | 16,316,833.00 | 19,883,963.00 | 23,256,304.00 | 7,314,744.00 | 11,265,382.00 | 19,357,914.00 | 5,220,300.00 |
| 单季度归属母公司股东的净利润(元) | 233,594.00 | 30,675,327.00 | 16,316,833.00 | 19,883,963.00 | 23,256,304.00 | 7,314,744.00 | 11,265,382.00 | 19,357,914.00 | 5,220,300.00 |
| 单季度经营活动产生的现金流量(元) | 26,894,697.00 | 11,693,076.00 | 15,037,726.00 | 31,584,088.00 | -45,847,281.00 | 84,849,943.00 | 107,810,879.00 | 337,779,883.00 | -69,823,467.00 |
| 单季度投资活动产生的现金流量(元) | -62,698.00 | -313,677.00 | -2,575,315.00 | -529,611.00 | -857,967.00 | -108,512,272.00 | -1,672,043.00 | -362,898,434.00 | -270,679.00 |
| 单季度筹资活动产生的现金流量(元) | -16,138,423.00 | 5,297,524.00 | -18,556,141.00 | -36,097,423.00 | 53,014,007.00 | -57,010,495.00 | -36,477,762.00 | 6,416,838.00 | 14,058,880.00 |
| 单季度现金及现金等价物净增加(元) | 10,693,576.00 | 16,676,923.00 | -6,093,731.00 | -5,042,945.00 | 6,308,758.00 | -80,672,824.00 | 69,661,074.00 | -18,701,713.00 | -56,035,266.00 |