| 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(%) | 15.00 | 29.00 | 26.00 | 13.00 | 28.00 | 33.00 | 35.00 | 42.00 | 33.00 |
| 单季度销售净利率(%) | 8.00 | 18.00 | -6.00 | -26.00 | -3.00 | 5.00 | 10.00 | - | 1.00 |
| 单季度净资产收益率ROE(%) | - | 3.00 | -1.00 | -2.00 | - | 1.00 | 1.00 | - | - |
| 单季度总资产净利率ROA(%) | - | 2.00 | - | -1.00 | - | 1.00 | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 31,680,377.00 | 119,444,950.00 | 88,031,471.00 | 60,167,647.00 | 69,164,611.00 | 149,523,697.00 | 50,468,439.00 | 64,061,844.00 | 64,865,868.00 |
| 单季度营业总成本(元) | 52,121,101.00 | 119,606,602.00 | 95,011,607.00 | 78,318,474.00 | 78,266,510.00 | 131,670,329.00 | 62,773,187.00 | 62,793,396.00 | 68,608,385.00 |
| 单季度营业收入(元) | 31,680,377.00 | 119,444,950.00 | 88,031,471.00 | 60,167,647.00 | 69,164,611.00 | 149,523,697.00 | 50,468,439.00 | 64,061,844.00 | 64,865,868.00 |
| 单季度营业利润(元) | 12,036,126.00 | 15,205,541.00 | -4,900,919.00 | -15,500,901.00 | -2,000,109.00 | 3,667,498.00 | 8,128,818.00 | 398,769.00 | 1,812,371.00 |
| 单季度利润总额(元) | 12,330,945.00 | 15,579,943.00 | -4,879,155.00 | -15,397,857.00 | -1,847,518.00 | 3,432,700.00 | 8,251,564.00 | 542,815.00 | 2,316,638.00 |
| 单季度净利润(元) | 2,420,890.00 | 21,931,052.00 | -5,363,572.00 | -15,474,445.00 | -2,361,155.00 | 8,055,177.00 | 4,970,138.00 | 291,879.00 | 741,755.00 |
| 单季度归属母公司股东的净利润(元) | 2,772,813.00 | 22,289,370.00 | -6,232,188.00 | -15,651,736.00 | -2,230,227.00 | 7,095,623.00 | 5,402,162.00 | 83,512.00 | 893,634.00 |
| 单季度经营活动产生的现金流量(元) | 44,114,349.00 | 1,364,492.00 | 63,906,924.00 | 9,630,882.00 | 7,314,778.00 | -31,110,131.00 | 12,457,916.00 | 38,060,312.00 | -4,846,694.00 |
| 单季度投资活动产生的现金流量(元) | -92,271,500.00 | -41,718,092.00 | -521,906.00 | -794,529.00 | -752,129.00 | -4,580,789.00 | -179,271.00 | -4,822,429.00 | -3,822,963.00 |
| 单季度筹资活动产生的现金流量(元) | 29,314,875.00 | 39,180,342.00 | -52,831,222.00 | -548,153.00 | -808,750.00 | -18,926,845.00 | 14,481,903.00 | 212,889.00 | 7,550,146.00 |
| 单季度现金及现金等价物净增加(元) | -18,820,290.00 | -1,185,684.00 | 10,546,268.00 | 8,319,296.00 | 5,726,055.00 | -54,631,981.00 | 26,762,730.00 | 33,451,001.00 | -1,119,965.00 |