| 2024年第二季度 | 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(%) | 22.00 | 25.00 | 25.00 | 27.00 | 29.00 | 27.00 | 31.00 | 30.00 | 28.00 | 26.00 |
| 单季度销售净利率(%) | - | 4.00 | -27.00 | 8.00 | 26.00 | 4.00 | -2.00 | 11.00 | 9.00 | 6.00 |
| 单季度净资产收益率ROE(%) | - | - | -4.00 | 1.00 | 4.00 | 1.00 | -2.00 | 2.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | -3.00 | 1.00 | 3.00 | - | - | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | ||||||||||
| 单季度营业总收入(元) | 121,358,997.00 | 75,805,988.00 | 130,464,317.00 | 150,215,988.00 | 154,528,584.00 | 119,787,757.00 | 165,437,008.00 | 136,233,945.00 | 131,413,155.00 | 121,512,536.00 |
| 单季度营业总成本(元) | 124,180,462.00 | 77,769,930.00 | 128,401,545.00 | 136,486,115.00 | 135,836,973.00 | 118,150,491.00 | 152,290,258.00 | 120,206,705.00 | 118,104,021.00 | 118,251,823.00 |
| 单季度营业收入(元) | 121,358,997.00 | 75,805,988.00 | 130,464,317.00 | 150,215,988.00 | 154,528,584.00 | 119,787,757.00 | 165,437,008.00 | 136,233,945.00 | 131,413,155.00 | 121,512,536.00 |
| 单季度营业利润(元) | -503,543.00 | 3,533,630.00 | -42,995,550.00 | 13,534,578.00 | 41,292,942.00 | 5,022,678.00 | -2,457,219.00 | 17,849,179.00 | 14,055,143.00 | 7,580,425.00 |
| 单季度利润总额(元) | -468,098.00 | 3,535,981.00 | -42,996,014.00 | 13,487,176.00 | 41,335,520.00 | 5,035,262.00 | -2,655,833.00 | 18,116,667.00 | 14,105,549.00 | 7,642,836.00 |
| 单季度净利润(元) | -578,760.00 | 3,009,381.00 | -35,128,154.00 | 12,353,101.00 | 39,706,336.00 | 4,363,259.00 | -3,289,547.00 | 14,805,286.00 | 12,147,145.00 | 6,719,115.00 |
| 单季度归属母公司股东的净利润(元) | -537,214.00 | 3,068,502.00 | -35,035,801.00 | 12,405,033.00 | 40,949,075.00 | 7,289,716.00 | -16,470,754.00 | 18,036,524.00 | 15,152,074.00 | 8,037,965.00 |
| 单季度经营活动产生的现金流量(元) | -35,832,090.00 | 23,466,016.00 | 42,527,453.00 | 28,360,662.00 | -24,905,160.00 | 36,079,635.00 | 21,954,274.00 | 51,693,853.00 | 13,344,869.00 | 26,632,386.00 |
| 单季度投资活动产生的现金流量(元) | -7,068,272.00 | 3,178,324.00 | -72,103,144.00 | -15,060,356.00 | 13,268,470.00 | 44,072,445.00 | -12,732,781.00 | -114,982,750.00 | -42,095,399.00 | -29,008,720.00 |
| 单季度筹资活动产生的现金流量(元) | - | - | -1,411,803.00 | - | -5,348,222.00 | 129,552.00 | -1,707,630.00 | 210,126.00 | -1,436,624.00 | 5,019,198.00 |
| 单季度现金及现金等价物净增加(元) | -47,596,586.00 | 26,648,110.00 | -31,121,506.00 | 13,671,429.00 | -16,760,276.00 | 80,272,058.00 | 5,909,882.00 | -57,057,897.00 | -22,000,221.00 | 1,934,261.00 |