| 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(%) | 23.00 | 30.00 | 18.00 | 14.00 | 22.00 | 62.00 | 14.00 | 12.00 | 17.00 |
| 单季度销售净利率(%) | 1.00 | 45.00 | -4.00 | 19.00 | -1.00 | 20.00 | 1.00 | -13.00 | -7.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 22.00 | -1.00 | 13.00 | - | 4.00 | 1.00 | -6.00 | -4.00 |
| 单季度总资产净利率ROA(%) | - | 7.00 | -1.00 | 3.00 | - | 1.00 | - | -2.00 | -1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 43,283,050.00 | 63,086,660.00 | 49,449,337.00 | 54,320,731.00 | 49,531,240.00 | 26,929,870.00 | 74,701,796.00 | 59,195,140.00 | 60,011,229.00 |
| 单季度营业总成本(元) | 42,419,154.00 | 50,669,922.00 | 47,753,292.00 | 52,976,568.00 | 47,781,203.00 | 18,441,596.00 | 72,219,637.00 | 59,267,371.00 | 61,034,033.00 |
| 单季度营业收入(元) | 43,283,050.00 | 63,086,660.00 | 49,449,337.00 | 54,320,731.00 | 49,531,240.00 | 26,929,870.00 | 74,701,796.00 | 59,195,140.00 | 60,011,229.00 |
| 单季度营业利润(元) | 895,427.00 | 27,813,554.00 | 1,907,158.00 | 14,028,630.00 | 2,342,694.00 | 9,033,175.00 | 2,471,354.00 | -679,758.00 | -1,444,728.00 |
| 单季度利润总额(元) | 891,840.00 | 29,382,558.00 | -871,976.00 | 11,237,924.00 | -346,934.00 | 5,706,003.00 | 678,957.00 | -7,283,181.00 | -4,166,474.00 |
| 单季度净利润(元) | 364,848.00 | 28,484,209.00 | -1,865,728.00 | 10,516,447.00 | -638,236.00 | 5,285,695.00 | 372,970.00 | -7,558,329.00 | -4,428,719.00 |
| 单季度归属母公司股东的净利润(元) | 640,801.00 | 25,122,158.00 | -1,289,627.00 | 12,368,946.00 | -232,199.00 | 3,576,894.00 | 1,056,443.00 | -5,545,920.00 | -4,443,903.00 |
| 单季度经营活动产生的现金流量(元) | 26,489,471.00 | 68,180,935.00 | 33,671,798.00 | 48,957,835.00 | 39,797,086.00 | 60,710,512.00 | 8,809,217.00 | 93,806,672.00 | -6,497,765.00 |
| 单季度投资活动产生的现金流量(元) | 51,801.00 | -872,396.00 | -7,731,616.00 | 9,698,853.00 | -7,905,679.00 | 111,012,383.00 | 284,752.00 | -1,490,698.00 | 1,206,322.00 |
| 单季度筹资活动产生的现金流量(元) | -31,014,862.00 | -42,476,067.00 | -33,476,056.00 | -44,698,347.00 | -33,425,098.00 | -152,043,467.00 | -7,955,169.00 | -1,508,627.00 | -2,985,530.00 |
| 单季度现金及现金等价物净增加(元) | -4,364,983.00 | 25,140,697.00 | -8,135,751.00 | 13,990,450.00 | -1,525,748.00 | 20,986,797.00 | 1,147,031.00 | 90,807,348.00 | -8,276,973.00 |