| 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(%) | 53.00 | 59.00 | 51.00 | 51.00 | 55.00 | 54.00 | 48.00 | 51.00 | 56.00 |
| 单季度销售净利率(%) | 1.00 | -51.00 | -7.00 | 4.00 | 11.00 | -149.00 | -1.00 | 7.00 | 10.00 |
| 单季度净资产收益率ROE(%) | - | -3.00 | - | - | 1.00 | -11.00 | - | - | 1.00 |
| 单季度总资产净利率ROA(%) | - | -3.00 | - | - | 1.00 | -10.00 | - | - | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 43,502,464.00 | 54,152,599.00 | 46,660,650.00 | 52,265,505.00 | 51,095,759.00 | 66,389,062.00 | 56,432,861.00 | 60,615,373.00 | 61,927,548.00 |
| 单季度营业总成本(元) | 42,492,371.00 | 57,427,004.00 | 49,176,654.00 | 49,762,609.00 | 46,369,702.00 | 68,839,585.00 | 57,430,607.00 | 57,462,264.00 | 53,904,725.00 |
| 单季度营业收入(元) | 43,502,464.00 | 54,152,599.00 | 46,660,650.00 | 52,265,505.00 | 51,095,759.00 | 66,389,062.00 | 56,432,861.00 | 60,615,373.00 | 61,927,548.00 |
| 单季度营业利润(元) | 1,528,951.00 | -22,765,889.00 | -3,593,242.00 | 2,156,463.00 | 5,953,245.00 | -102,764,345.00 | 262,855.00 | 5,897,839.00 | 7,427,412.00 |
| 单季度利润总额(元) | 519,712.00 | -25,323,559.00 | -3,580,137.00 | 2,158,695.00 | 5,998,269.00 | -102,764,248.00 | 297,012.00 | 5,772,309.00 | 7,233,650.00 |
| 单季度净利润(元) | 474,073.00 | -27,714,809.00 | -3,423,564.00 | 2,180,549.00 | 5,402,138.00 | -98,730,147.00 | -430,154.00 | 4,528,392.00 | 6,137,953.00 |
| 单季度归属母公司股东的净利润(元) | 487,509.00 | -27,642,983.00 | -3,424,419.00 | 2,149,239.00 | 5,423,362.00 | -98,548,049.00 | -409,734.00 | 4,547,500.00 | 6,171,027.00 |
| 单季度经营活动产生的现金流量(元) | 8,884,804.00 | 8,980,025.00 | -679,901.00 | 6,358,780.00 | 5,252,146.00 | 41,727,176.00 | -175,028.00 | -15,367,455.00 | 3,372,187.00 |
| 单季度投资活动产生的现金流量(元) | -150,430,866.00 | 133,860,628.00 | -10,948,787.00 | -124,154,178.00 | 81,426,866.00 | 31,019,419.00 | 235,388.00 | -244,052.00 | -69,493,119.00 |
| 单季度筹资活动产生的现金流量(元) | -914,940.00 | -3,048,424.00 | -27,138.00 | -16,157,715.00 | -1,401,185.00 | -4,443,611.00 | -582,708.00 | -15,375,678.00 | -1,384,916.00 |
| 单季度现金及现金等价物净增加(元) | -142,459,039.00 | 139,774,503.00 | -11,664,130.00 | -135,034,503.00 | 87,394,833.00 | 67,199,445.00 | -517,795.00 | -30,996,172.00 | -67,507,023.00 |