| 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(%) | 42.00 | 45.00 | 38.00 | 43.00 | 39.00 | 37.00 | 42.00 | 42.00 | 37.00 |
| 单季度销售净利率(%) | 78.00 | -1.00 | -17.00 | 50.00 | -9.00 | 39.00 | -27.00 | -29.00 | -49.00 |
| 单季度净资产收益率ROE(%) | 6.00 | - | -2.00 | 4.00 | -1.00 | 5.00 | -3.00 | -2.00 | -3.00 |
| 单季度总资产净利率ROA(%) | 3.00 | - | -1.00 | 2.00 | - | 3.00 | -1.00 | -1.00 | -2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 109,111,915.00 | 226,422,801.00 | 140,159,384.00 | 128,915,579.00 | 105,788,832.00 | 180,293,569.00 | 131,218,428.00 | 86,441,311.00 | 82,905,701.00 |
| 单季度营业总成本(元) | 122,326,362.00 | 206,251,877.00 | 163,208,746.00 | 129,671,229.00 | 127,701,082.00 | 188,121,751.00 | 141,560,892.00 | 108,570,664.00 | 111,269,124.00 |
| 单季度营业收入(元) | 109,111,915.00 | 226,422,801.00 | 140,159,384.00 | 128,915,579.00 | 105,788,832.00 | 180,293,569.00 | 131,218,428.00 | 86,441,311.00 | 82,905,701.00 |
| 单季度营业利润(元) | 99,776,101.00 | 25,574,409.00 | -32,348,531.00 | 75,575,550.00 | -11,877,779.00 | 80,711,878.00 | -40,895,934.00 | -32,036,071.00 | -50,795,701.00 |
| 单季度利润总额(元) | 99,774,113.00 | -7,116,380.00 | -30,336,468.00 | 77,539,904.00 | -11,639,310.00 | 76,175,900.00 | -41,707,689.00 | -30,709,748.00 | -49,529,240.00 |
| 单季度净利润(元) | 85,203,111.00 | -2,314,643.00 | -23,941,953.00 | 63,834,281.00 | -9,917,839.00 | 69,416,485.00 | -35,059,553.00 | -25,063,182.00 | -40,491,305.00 |
| 单季度归属母公司股东的净利润(元) | 86,585,831.00 | -2,230,411.00 | -24,306,584.00 | 64,292,246.00 | -9,639,284.00 | 69,581,321.00 | -34,727,993.00 | -24,796,891.00 | -40,079,296.00 |
| 单季度经营活动产生的现金流量(元) | -22,484,599.00 | 61,406,944.00 | -8,878,551.00 | -6,567,557.00 | 20,974,618.00 | 38,074,126.00 | -8,522,015.00 | 854,212.00 | -25,705,270.00 |
| 单季度投资活动产生的现金流量(元) | -22,924,244.00 | -15,992,874.00 | -15,141,634.00 | 53,361,210.00 | -3,039,106.00 | -19,723,532.00 | -8,577,015.00 | -10,000,796.00 | -8,048,926.00 |
| 单季度筹资活动产生的现金流量(元) | 20,902,675.00 | -86,679,391.00 | 60,540,480.00 | -4,603,987.00 | -116,990,789.00 | 50,310,664.00 | 9,301,485.00 | -73,188,879.00 | -94,573,419.00 |
| 单季度现金及现金等价物净增加(元) | -23,516,695.00 | -39,073,480.00 | 35,802,624.00 | 48,730,471.00 | -104,136,750.00 | 71,440,225.00 | -2,302,588.00 | -74,713,394.00 | -125,604,165.00 |