| 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(%) | 46.00 | 44.00 | 48.00 | 47.00 | 45.00 | 17.00 | 38.00 | 19.00 | 29.00 |
| 单季度销售净利率(%) | 12.00 | -2.00 | 16.00 | 12.00 | 18.00 | -57.00 | -2.00 | -63.00 | -28.00 |
| 单季度净资产收益率ROE(%) | 2.00 | - | 2.00 | 2.00 | 3.00 | -3.00 | - | -3.00 | -2.00 |
| 单季度总资产净利率ROA(%) | 2.00 | - | 2.00 | 1.00 | 2.00 | -2.00 | - | -2.00 | -2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 160,391,948.00 | 97,800,139.00 | 145,604,834.00 | 117,802,988.00 | 142,651,899.00 | 42,347,897.00 | 84,977,008.00 | 40,491,600.00 | 68,519,273.00 |
| 单季度营业总成本(元) | 141,747,880.00 | 102,771,621.00 | 119,536,378.00 | 103,503,551.00 | 120,648,174.00 | 70,411,172.00 | 89,352,306.00 | 66,439,111.00 | 90,698,179.00 |
| 单季度营业收入(元) | 160,391,948.00 | 97,800,139.00 | 145,604,834.00 | 117,802,988.00 | 142,651,899.00 | 42,347,897.00 | 84,977,008.00 | 40,491,600.00 | 68,519,273.00 |
| 单季度营业利润(元) | 20,118,382.00 | -2,481,128.00 | 28,801,217.00 | 16,040,191.00 | 24,997,113.00 | -24,587,856.00 | -1,949,097.00 | -25,547,577.00 | -19,101,995.00 |
| 单季度利润总额(元) | 20,445,717.00 | -2,431,256.00 | 29,105,182.00 | 16,203,198.00 | 25,323,962.00 | -24,295,677.00 | -1,660,956.00 | -25,389,478.00 | -18,776,811.00 |
| 单季度净利润(元) | 18,698,588.00 | -1,731,061.00 | 22,635,735.00 | 14,593,716.00 | 25,536,570.00 | -24,227,334.00 | -1,508,235.00 | -25,615,590.00 | -19,261,561.00 |
| 单季度归属母公司股东的净利润(元) | 18,698,588.00 | -1,731,061.00 | 22,635,735.00 | 14,593,716.00 | 25,536,570.00 | -24,227,334.00 | -1,508,235.00 | -25,615,590.00 | -19,261,561.00 |
| 单季度经营活动产生的现金流量(元) | 27,899,339.00 | -11,896,634.00 | 46,365,328.00 | 25,319,866.00 | 49,421,561.00 | -21,944,261.00 | 14,982,082.00 | -7,660,468.00 | -7,127,554.00 |
| 单季度投资活动产生的现金流量(元) | -5,100,335.00 | 394,185,759.00 | -402,782,654.00 | 266,157.00 | 1,686,726.00 | 402,630,566.00 | 558,307.00 | 7,986,904.00 | -1,995,939.00 |
| 单季度筹资活动产生的现金流量(元) | -53,032,354.00 | -3,351,112.00 | -8,156,435.00 | -40,258,680.00 | -7,295,061.00 | -5,396,428.00 | -5,101,176.00 | -39,226,114.00 | -3,819,743.00 |
| 单季度现金及现金等价物净增加(元) | -30,233,350.00 | 378,938,013.00 | -364,573,761.00 | -14,672,657.00 | 43,813,226.00 | 375,289,876.00 | 10,439,213.00 | -38,899,677.00 | -12,943,236.00 |