| 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(%) | 8.00 | 10.00 | 9.00 | 11.00 | 6.00 | 4.00 | 8.00 | 8.00 | 7.00 |
| 单季度销售净利率(%) | 3.00 | -34.00 | 3.00 | 7.00 | 2.00 | -6.00 | 4.00 | 2.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 1.00 | -11.00 | - | 2.00 | - | -3.00 | 2.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | -7.00 | 1.00 | 2.00 | - | -1.00 | 1.00 | - | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 171,518,931.00 | 169,565,605.00 | 174,485,277.00 | 287,902,902.00 | 318,177,959.00 | 260,007,048.00 | 329,030,428.00 | 283,196,312.00 | 368,995,895.00 |
| 单季度营业总成本(元) | 167,876,557.00 | 171,158,390.00 | 169,494,541.00 | 272,999,481.00 | 312,572,043.00 | 266,721,959.00 | 314,969,425.00 | 278,684,560.00 | 356,926,828.00 |
| 单季度营业收入(元) | 171,518,931.00 | 169,565,605.00 | 174,485,277.00 | 287,902,902.00 | 318,177,959.00 | 260,007,048.00 | 329,030,428.00 | 283,196,312.00 | 368,995,895.00 |
| 单季度营业利润(元) | 5,980,517.00 | -19,492,328.00 | 5,478,586.00 | 23,456,512.00 | 7,098,450.00 | -16,638,089.00 | 15,119,556.00 | 5,820,232.00 | 12,826,551.00 |
| 单季度利润总额(元) | 6,042,924.00 | -66,690,960.00 | 5,451,173.00 | 23,394,704.00 | 6,850,675.00 | -12,377,414.00 | 15,004,987.00 | 5,814,032.00 | 12,669,197.00 |
| 单季度净利润(元) | 5,343,306.00 | -57,461,110.00 | 4,667,588.00 | 20,774,832.00 | 4,977,092.00 | -15,354,374.00 | 13,104,733.00 | 4,768,101.00 | 9,616,340.00 |
| 单季度归属母公司股东的净利润(元) | 3,829,144.00 | -59,675,098.00 | 2,709,602.00 | 13,001,982.00 | 601,381.00 | -16,984,687.00 | 8,617,202.00 | 4,488,638.00 | 7,369,738.00 |
| 单季度经营活动产生的现金流量(元) | 5,176,107.00 | -10,852,939.00 | 4,695,032.00 | 165,448,528.00 | -52,636,037.00 | 143,980,781.00 | -183,953,275.00 | 85,152,106.00 | -44,823,956.00 |
| 单季度投资活动产生的现金流量(元) | -847,234.00 | 567,177.00 | -1,664,274.00 | -808,437.00 | -419,604.00 | -1,254,240.00 | -91,782.00 | -766,709.00 | -22,532,603.00 |
| 单季度筹资活动产生的现金流量(元) | 2,640,360.00 | -2,173,210.00 | -120,939,453.00 | -29,256,946.00 | -88,820,359.00 | 29,891,900.00 | 10,883,757.00 | -36,491,221.00 | 65,707,680.00 |
| 单季度现金及现金等价物净增加(元) | 6,969,233.00 | -12,458,873.00 | -117,908,696.00 | 135,383,146.00 | -141,876,000.00 | 172,621,116.00 | -173,159,492.00 | 47,976,237.00 | -1,653,749.00 |