| 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(%) | 16.00 | 11.00 | -8.00 | 25.00 | 20.00 | 23.00 | 21.00 | 25.00 | 13.00 |
| 单季度销售净利率(%) | 2.00 | 7.00 | -76.00 | 7.00 | -1.00 | 5.00 | -1.00 | 4.00 | -565.00 |
| 单季度净资产收益率ROE(%) | 9.00 | 92.00 | -59.00 | 4.00 | 3.00 | 68.00 | 10.00 | 19.00 | -76.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | -1.00 | - | - | 1.00 | - | - | -1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 106,091,801.00 | 366,462,661.00 | 46,296,472.00 | 70,313,577.00 | 119,875,606.00 | 377,971,014.00 | 113,362,096.00 | 88,600,656.00 | 4,259,563.00 |
| 单季度营业总成本(元) | 105,583,810.00 | 365,431,718.00 | 71,206,726.00 | 74,032,609.00 | 116,430,247.00 | 295,211,757.00 | 119,059,550.00 | 93,492,816.00 | 29,889,582.00 |
| 单季度营业收入(元) | 106,091,801.00 | 366,462,661.00 | 46,296,472.00 | 70,313,577.00 | 119,875,606.00 | 377,971,014.00 | 113,362,096.00 | 88,600,656.00 | 4,259,563.00 |
| 单季度营业利润(元) | 2,820,162.00 | 30,454,352.00 | -34,879,736.00 | 3,289,729.00 | 651,992.00 | 18,920,275.00 | -6,588,152.00 | 8,632,990.00 | -23,576,309.00 |
| 单季度利润总额(元) | 2,321,755.00 | 27,715,633.00 | -34,989,897.00 | 3,122,648.00 | 403,898.00 | 18,358,969.00 | -1,625,415.00 | 3,507,977.00 | -24,066,861.00 |
| 单季度净利润(元) | 2,319,796.00 | 27,027,034.00 | -35,008,787.00 | 5,142,316.00 | -923,796.00 | 20,624,893.00 | -1,238,793.00 | 3,511,997.00 | -24,060,653.00 |
| 单季度归属母公司股东的净利润(元) | 3,525,202.00 | 30,552,807.00 | -25,056,978.00 | 2,072,515.00 | 1,502,922.00 | 26,232,775.00 | 2,266,359.00 | 3,827,726.00 | -21,652,224.00 |
| 单季度经营活动产生的现金流量(元) | 39,118,866.00 | 458,951,381.00 | -105,418,401.00 | 30,252.00 | -80,822,756.00 | -39,993,577.00 | 74,371,763.00 | 24,788,476.00 | -28,721,004.00 |
| 单季度投资活动产生的现金流量(元) | -136,365.00 | -10,043,203.00 | 304,395.00 | -136,586.00 | 9,250.00 | 24,224,684.00 | -8,365,801.00 | -119,733.00 | -15,868,265.00 |
| 单季度筹资活动产生的现金流量(元) | -21,903,131.00 | -132,593,746.00 | 14,264,338.00 | 1,043,176.00 | 90,746,242.00 | 39,680,850.00 | -17,092,422.00 | 9,288,667.00 | 13,281,661.00 |
| 单季度现金及现金等价物净增加(元) | 17,083,406.00 | 316,281,775.00 | -90,868,594.00 | 1,097,336.00 | 9,890,621.00 | 23,850,665.00 | 49,418,987.00 | 33,792,725.00 | -31,320,166.00 |