| 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(%) | 41.00 | 41.00 | 29.00 | 40.00 | 41.00 | 31.00 | 34.00 | 35.00 | 36.00 |
| 单季度销售净利率(%) | 3.00 | -13.00 | -7.00 | -14.00 | 3.00 | 153.00 | -112.00 | -66.00 | -65.00 |
| 单季度净资产收益率ROE(%) | - | -2.00 | -1.00 | -1.00 | - | 203.00 | 14.00 | 12.00 | 13.00 |
| 单季度总资产净利率ROA(%) | - | -1.00 | -1.00 | -1.00 | - | 14.00 | -5.00 | -4.00 | -4.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 30,417,260.00 | 47,098,743.00 | 44,742,400.00 | 28,524,673.00 | 30,464,228.00 | 61,363,514.00 | 26,302,433.00 | 34,894,609.00 | 33,590,513.00 |
| 单季度营业总成本(元) | 35,146,062.00 | 49,652,064.00 | 53,365,938.00 | 35,765,572.00 | 33,682,029.00 | 71,662,140.00 | 51,098,925.00 | 56,240,989.00 | 52,587,707.00 |
| 单季度营业收入(元) | 30,417,260.00 | 47,098,743.00 | 44,742,400.00 | 28,524,673.00 | 30,464,228.00 | 61,363,514.00 | 26,302,433.00 | 34,894,609.00 | 33,590,513.00 |
| 单季度营业利润(元) | 299,980.00 | -8,158,503.00 | -2,889,442.00 | -6,543,549.00 | 847,975.00 | 101,181,598.00 | -27,853,967.00 | -20,734,993.00 | -20,411,925.00 |
| 单季度利润总额(元) | 869,262.00 | -6,231,336.00 | -2,795,797.00 | -4,217,589.00 | 864,918.00 | 92,686,271.00 | -30,029,601.00 | -21,884,819.00 | -21,091,982.00 |
| 单季度净利润(元) | 844,491.00 | -6,107,525.00 | -3,218,549.00 | -4,119,262.00 | 990,506.00 | 93,599,769.00 | -29,459,431.00 | -23,069,237.00 | -21,692,398.00 |
| 单季度归属母公司股东的净利润(元) | 567,044.00 | -6,023,458.00 | -3,167,812.00 | -4,346,936.00 | 432,653.00 | 98,485,175.00 | -29,107,616.00 | -23,113,969.00 | -21,654,498.00 |
| 单季度经营活动产生的现金流量(元) | -311,345.00 | -141,390,217.00 | 3,153,340.00 | 4,700,525.00 | 129,461,678.00 | -179,108,007.00 | -9,283,083.00 | -5,344,535.00 | 10,553,698.00 |
| 单季度投资活动产生的现金流量(元) | 36,257,792.00 | -2,110,989.00 | -4,555,235.00 | 5,430,820.00 | 4,897,961.00 | -391,494.00 | -602,856.00 | 1,463,778.00 | -281,792.00 |
| 单季度筹资活动产生的现金流量(元) | -1,078,437.00 | 159,302,490.00 | -4,939,279.00 | -10,939,924.00 | -152,985,473.00 | 203,928,449.00 | -7,992,933.00 | -473,774.00 | -443,639.00 |
| 单季度现金及现金等价物净增加(元) | 34,892,150.00 | 15,874,897.00 | -6,340,467.00 | -771,413.00 | -18,666,197.00 | 24,366,435.00 | -17,775,128.00 | -4,254,121.00 | 9,815,734.00 |