| 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： | |||||||||
| 单季度每股收益(元) | - | - | - | - | - | -1.00 | - | - | - |
| 单季度销售毛利率(%) | 27.00 | 32.00 | 30.00 | 29.00 | 28.00 | -49.00 | -36.00 | 6.00 | 30.00 |
| 单季度销售净利率(%) | 8.00 | -5.00 | - | 1.00 | -7.00 | -250.00 | -68.00 | -15.00 | -8.00 |
| 单季度净资产收益率ROE(%) | 1.00 | -1.00 | - | - | - | -18.00 | -4.00 | -1.00 | - |
| 单季度总资产净利率ROA(%) | 1.00 | - | - | - | - | -14.00 | -3.00 | -1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 151,943,634.00 | 162,146,753.00 | 87,913,010.00 | 78,455,262.00 | 75,892,526.00 | 98,674,420.00 | 87,355,334.00 | 76,705,077.00 | 55,512,782.00 |
| 单季度营业总成本(元) | 140,425,799.00 | 143,355,603.00 | 88,892,414.00 | 78,834,127.00 | 82,764,424.00 | 186,265,394.00 | 138,327,110.00 | 86,854,268.00 | 62,144,336.00 |
| 单季度营业收入(元) | 151,943,634.00 | 162,146,753.00 | 87,913,010.00 | 78,455,262.00 | 75,892,526.00 | 98,674,420.00 | 87,355,334.00 | 76,705,077.00 | 55,512,782.00 |
| 单季度营业利润(元) | 12,993,201.00 | -6,197,934.00 | 1,035,294.00 | -346,745.00 | -2,970,456.00 | -250,985,744.00 | -52,019,947.00 | -10,812,351.00 | -5,192,212.00 |
| 单季度利润总额(元) | 13,003,289.00 | -8,657,521.00 | 1,801,447.00 | -302,325.00 | -2,982,906.00 | -247,646,688.00 | -51,204,825.00 | -10,635,325.00 | -4,590,503.00 |
| 单季度净利润(元) | 12,867,997.00 | -7,723,983.00 | -370,743.00 | 708,438.00 | -5,615,855.00 | -246,801,047.00 | -59,572,871.00 | -11,389,367.00 | -4,640,277.00 |
| 单季度归属母公司股东的净利润(元) | 12,868,184.00 | -8,984,870.00 | -70,869.00 | 1,202,587.00 | -5,148,226.00 | -241,910,789.00 | -59,141,682.00 | -11,087,509.00 | -3,896,572.00 |
| 单季度经营活动产生的现金流量(元) | 2,219,515.00 | 10,987,586.00 | -9,748,863.00 | 164,405.00 | 8,613,442.00 | 61,068,193.00 | -13,812,348.00 | -19,337,186.00 | 14,145,349.00 |
| 单季度投资活动产生的现金流量(元) | -10,486,045.00 | -25,276,891.00 | -7,391,457.00 | -6,924,553.00 | -17,594,618.00 | -104,176,573.00 | -15,211,716.00 | -15,800,205.00 | -22,271,790.00 |
| 单季度筹资活动产生的现金流量(元) | -1,026,718.00 | -66,607,235.00 | 62,084,861.00 | -14,473,894.00 | 56,664,341.00 | 29,517,654.00 | 3,119,493.00 | 9,845,645.00 | 49,671,389.00 |
| 单季度现金及现金等价物净增加(元) | -9,939,605.00 | -80,651,497.00 | 43,805,267.00 | -19,686,258.00 | 47,138,674.00 | -12,814,514.00 | -26,028,471.00 | -20,610,271.00 | 36,936,050.00 |